Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:24:50 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_120923APB_FTO_168590
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-273100410203909300/2138609-A
(घटटी) 		2731004000NRG24120920230310474 12/09/2023 ANJU 2731004WL007206 ANJU 00604 BARB0BRGBXX 3080 3080 Processed 21/09/2023 5784790939 ANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 KISHANGANJ RJ-273100410203910000/2138015
(घटटी) 		2731004000NRG24120920230310475 12/09/2023 SAROJ 2731004WL007206 SAROJ 00604 BARB0BRGBXX 3080 3080 Processed 21/09/2023 5784790938 SAROJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 KISHANGANJ RJ-273100410203910000/2138015-A
(घटटी) 		2731004000NRG24120920230310477 12/09/2023 Nilima 2731004WL007206 Nilima 00604 BARB0BRGBXX 3080 3080 Processed 21/09/2023 5784790937 LILIMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 KISHANGANJ RJ-273100410203910000/2138015-A
(घटटी) 		2731004000NRG24120920230310476 12/09/2023 Uday 2731004WL007206 Uday 00604 BARB0BRGBXX 3080 3080 Processed 21/09/2023 5784790940 UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 12320 12320
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_120923APB_FTO_168590 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX NAHARGARH 12320

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