Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:43:23 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_170423FTO_15919
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 PIDAWA RJ-273200625004107100/148
(गेलानी ) 		2732006000NRG24170420230000440 17/04/2023 Awanti bai 2732006WL000021 Awanti bai 00045 BARB0BHAVAN 3315 3315 Processed 12/05/2023 1486850626 Awanti bai ()
SubTotal 3315 3315
2 PIDAWA RJ-273200625004107200/38
(गेलानी ) 		2732006000NRG24170420230000442 17/04/2023 babulal 2732006WL000021 babulal 00354 PUNB0263300 2210 2210 Processed 13/05/2023 1486850627 babulal ()
SubTotal 2210 2210
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_170423FTO_15919 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 3315
2 PIDAWA RJ2732006_170423FTO_15919 Punjab National Bank PUNB0263300 PNB Kotri 2210

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