Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:43:47 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : BARAN
Fto No. : RJ2731002_210523FTO_45670
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARAN RJ-273100204003878400/2111862-A
(इकलेरा) 		2731002000NRG24210520230051525 21/05/2023 ABHITAB 2731002WL0001203 ABHITAB 00045 BARB0BARANX 1520 1520 Processed 27/05/2023 1902541229 ABHITAB ()
2 BARAN RJ-273100204403875900/2162982
(बैगना) 		2731002000NRG24210520230051526 21/05/2023 BHAROSI BAI 2731002WL0001204 BHAROSI BAI 00045 BARB0BARANX 170 170 Processed 27/05/2023 1902541230 BHAROSI BAI ()
SubTotal 1690 1690
3 BARAN RJ-273100205103872900/2110543
() 		2731002000NRG24210520230051534 21/05/2023 ramkunwar 2731002WL0001207 ramkunwar 00078 CNRB0018329 1990 1990 Processed 27/05/2023 1902541224 ramkunwar ()
SubTotal 1990 1990
4 BARAN RJ-273100204603880200/2100393-B
(करनाहेडा) 		2731002000NRG24210520230051533 21/05/2023 MAMTA BAI 2731002WL0001206 MAMTA BAI 00089 CBIN0281720 2652 2652 Processed 27/05/2023 1902541225 MAMTA BAI ()
SubTotal 2652 2652
5 BARAN RJ-273100205103872900/2110586-A
() 		2731002000NRG24210520230051535 21/05/2023 Ramesh mahawar 2731002WL0001207 Ramesh mahawar 00168 ICIC0000538 2178 2178 Processed 27/05/2023 1902541228 Ramesh mahawar ()
SubTotal 2178 2178
6 BARAN RJ-273100204403876900/2202535
(बैगना) 		2731002000NRG24210520230051528 21/05/2023 Murti Bai 2731002WL0001204 Murti Bai 00176 IDIB000B644 2860 2860 Processed 27/05/2023 1902541218 Murti Bai ()
SubTotal 2860 2860
7 BARAN RJ-273100204703871500/2106177
(कोयला) 		2731002000NRG24210520230051530 21/05/2023 DHANNI BAI 2731002WL0001205 DHANNI BAI 00354 PUNB0007300 1336 1336 Processed 27/05/2023 1902541219 DHANNI BAI ()
8 BARAN RJ-273100204703871500/2272350
(कोयला) 		2731002000NRG24210520230051531 21/05/2023 MOHINI 2731002WL0001205 MOHINI 00354 PUNB0007300 173 173 Processed 27/05/2023 1902541223 MOHINI ()
9 BARAN RJ-273100204703871500/2272592
(कोयला) 		2731002000NRG24210520230051532 21/05/2023 Champa bai 2731002WL0001205 Champa bai 00354 PUNB0007300 915 915 Processed 27/05/2023 1902541227 Champa bai ()
SubTotal 2424 2424
10 BARAN RJ-273100205003874400/2107847-B
(माथना) 		2731002000NRG24210520230051536 21/05/2023 lila bai 2731002WL0001208 lila bai 00415 SBIN0010490 1539 1539 Processed 27/05/2023 1902541220 LILA BAI ()
11 BARAN RJ-273100205003874400/2107847-B
(माथना) 		2731002000NRG24210520230051537 21/05/2023 lila bai 2731002WL0001208 lila bai 00415 SBIN0010490 1788 1788 Processed 27/05/2023 1902541221 LILA BAI ()
SubTotal 3327 3327
12 BARAN RJ-273100204403876900/2202539
(बैगना) 		2731002000NRG24210520230051529 21/05/2023 BALRAM 2731002WL0001204 BALRAM 00415 SBIN0031257 1424 1424 Processed 27/05/2023 1902541226 MR BALRAM PRAJAPATI ()
SubTotal 1424 1424
13 BARAN RJ-273100204403875900/2202959-B
(बैगना) 		2731002000NRG24210520230051527 21/05/2023 TASVEER BAI 2731002WL0001204 TASVEER BAI 00468 UBIN0828076 1914 1914 Processed 27/05/2023 1902541222 TASVEER BAI ()
SubTotal 1914 1914
14 BARAN RJ-273100204003878300/2111752-A
(इकलेरा) 		2731002000NRG24210520230051524 21/05/2023 Lekhraj 2731002WL0001203 Lekhraj 00604 BARB0BRGBXX 1254 1254 Processed 27/05/2023 1902541217 Lekhraj ()
15 BARAN RJ-273100205903874600/2203962-A
(सम्बलपुर) 		2731002000NRG24210520230051538 21/05/2023 SURENDRA 2731002WL0001209 SURENDRA 00604 BARB0BRGBXX 1155 1155 Processed 27/05/2023 1902541216 SURENDRA ()
16 BARAN RJ-273100206503878700/2102979-A
(नारेडा) 		2731002000NRG24210520230051539 21/05/2023 SANJAY 2731002WL0001210 SANJAY 00604 BARB0BRGBXX 924 924 Processed 27/05/2023 1902541215 SANJAY ()
SubTotal 3333 3333
Total 23792 23792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAN RJ2731002_210523FTO_45670 Bank of Baroda BARB0BARANX BARAN, RAJASTHAN 1690
2 BARAN RJ2731002_210523FTO_45670 Canara Bank CNRB0018329 BARAN II 1990
3 BARAN RJ2731002_210523FTO_45670 Central Bank Of India CBIN0281720 BARAN 2652
4 BARAN RJ2731002_210523FTO_45670 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2178
5 BARAN RJ2731002_210523FTO_45670 Indian Bank IDIB000B644 BARAN 2860
6 BARAN RJ2731002_210523FTO_45670 Punjab National Bank PUNB0007300 BARAN 2424
7 BARAN RJ2731002_210523FTO_45670 State Bank of India SBIN0010490 BARAN 3327
8 BARAN RJ2731002_210523FTO_45670 State Bank of India SBIN0031257 BARAN 1424
9 BARAN RJ2731002_210523FTO_45670 Union Bank of India UBIN0828076 BARAN 1914
10 BARAN RJ2731002_210523FTO_45670 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DDPARK,BARAN 1254
11 BARAN RJ2731002_210523FTO_45670 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX FATEHPUR-BARAN 2079

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