Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:18:35 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_271023FTO_220024
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 JHALRAPATAN RJ-273200204904008700/222
(रूपारेल ) 		2732002000NRG24271020231045649 27/10/2023 Diwan gurjar 2732002WL020881 Diwan gurjar 00168 ICIC0000435 2160 2160 Processed 11/11/2023 7408348952 Diwan gurjar ()
SubTotal 2160 2160
2 JHALRAPATAN RJ-273200204904008700/119
(रूपारेल ) 		2732002000NRG24271020231045648 27/10/2023 Dali bai 2732002WL020881 Dali bai 00604 BARB0BRGBXX 1980 1980 Processed 11/11/2023 7408348950 Dali bai ()
3 JHALRAPATAN RJ-273200205704002600/1381
(समराई ) 		2732002000NRG24271020231046284 27/10/2023 Mamgi lal 2732002WL020898 Mamgi lal 00604 BARB0BRGBXX 2772 2772 Processed 11/11/2023 7408348951 Mamgi lal ()
SubTotal 4752 4752
Total 6912 6912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_271023FTO_220024 ICICI BANK ICIC0000435 JHALAWAR 2160
2 JHALRAPATAN RJ2732002_271023FTO_220024 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHIWADI 2772
3 JHALRAPATAN RJ2732002_271023FTO_220024 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 1980

Download In Excel