Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:18:30 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_070723FTO_94893
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 KISHANGANJ RJ-273100411303907400/53134951
(बिलासगढ) 		2731004000NRG24070720230231557 07/07/2023 DHANRAJ 2731004WL003975 DHANRAJ 00604 BARB0BRGBXX 2805 2805 Processed 24/08/2023 4797336212 DHANRAJ ()
2 KISHANGANJ RJ-273100411303907400/53134951
(बिलासगढ) 		2731004000NRG24070720230231558 07/07/2023 KAVITA 2731004WL003975 KAVITA 00604 BARB0BRGBXX 2805 2805 Processed 24/08/2023 4797336213 KAVITA ()
3 KISHANGANJ RJ-273100411303909200/53134951-A
(बिलासगढ) 		2731004000NRG24070720230231593 07/07/2023 Budho Bai 2731004WL003975 Budho Bai 00604 BARB0BRGBXX 2805 2805 Processed 24/08/2023 4797336215 Budho Bai ()
4 KISHANGANJ RJ-273100411303909200/53134951-A
(बिलासगढ) 		2731004000NRG24070720230231592 07/07/2023 Ramsuresh 2731004WL003975 Ramsuresh 00604 BARB0BRGBXX 2805 2805 Processed 24/08/2023 4797336214 Ramsuresh ()
SubTotal 11220 11220
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_070723FTO_94893 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AMAPURA 5610
2 KISHANGANJ RJ2731004_070723FTO_94893 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KISHANGANJ 5610

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