Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:35:13 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_090523FTO_37210
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-273200623904112200/60
(रमायदलपत ) 		2732006239NRG22040520231387990 09/05/2023 kapal 2732006WL0047348 kapal 00354 PUNB0263300 2412 2412 Processed 18/05/2023 1638013933 kapal ()
SubTotal 2412 2412
2 PIDAWA RJ-273200621504098800/128
(दुबलिया ) 		2732006215NRG22080520231387993 09/05/2023 SHANKER LAL 2732006WL0047349 SHANKER LAL 00604 BARB0BRGBXX 2256 2256 Processed 17/05/2023 1638013935 SHANKER LAL ()
3 PIDAWA RJ-273200621504098800/128
(दुबलिया ) 		2732006215NRG22080520231387992 09/05/2023 SHANKER LAL 2732006WL0047349 SHANKER LAL 00604 BARB0BRGBXX 1930 1930 Processed 17/05/2023 1638013936 SHANKER LAL ()
4 PIDAWA RJ-273200623904112200/60
(रमायदलपत ) 		2732006239NRG22040520231387991 09/05/2023 rekha 2732006WL0047348 rekha 00604 BARB0BRGBXX 2412 2412 Processed 17/05/2023 1638013934 rekha ()
SubTotal 6598 6598
Total 9010 9010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_090523FTO_37210 Punjab National Bank PUNB0263300 KOTDI 2412
2 PIDAWA RJ2732006_090523FTO_37210 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 2412
3 PIDAWA RJ2732006_090523FTO_37210 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 4186

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