Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:59:43 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_020523FTO_29019
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 Aklera RJ-273200415504038300/153
(मिश्रोली(मनोहरथाना) ) 		2732004000NRG24020520230093728 02/05/2023 ramkishan 2732004WL001738 ramkishan 00045 BARB0AKLERA 2600 2600 Processed 13/05/2023 1525907836 ramkishan ()
2 Aklera RJ-273200415504038300/163
(मिश्रोली(मनोहरथाना) ) 		2732004000NRG24020520230093732 02/05/2023 nirmalabai 2732004WL001738 nirmalabai 00045 BARB0AKLERA 2600 2600 Processed 13/05/2023 1525907840 nirmalabai ()
3 Aklera RJ-273200415504038300/178
(मिश्रोली(मनोहरथाना) ) 		2732004000NRG24020520230093735 02/05/2023 mahender kumar 2732004WL001738 mahender kumar 00045 BARB0AKLERA 2400 2400 Processed 13/05/2023 1525907838 mahender kumar ()
4 Aklera RJ-273200415504038300/184
(मिश्रोली(मनोहरथाना) ) 		2732004000NRG24020520230093739 02/05/2023 Jumma 2732004WL001738 Jumma 00045 BARB0AKLERA 2600 2600 Processed 13/05/2023 1525907839 Jumma ()
5 Aklera RJ-273200415504038300/61
(मिश्रोली(मनोहरथाना) ) 		2732004000NRG24020520230093811 02/05/2023 gopal 2732004WL001738 gopal 00045 BARB0AKLERA 2400 2400 Processed 13/05/2023 1525907837 gopal ()
SubTotal 12600 12600
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_020523FTO_29019 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 12600

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