Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:54:39 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_120723FTO_100758
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-273200415304039000/97
(आमेठा )
2732004000NRG24120720230807555 12/07/2023 Guddi bai 2732004WL014085 Guddi bai 00045 BARB0AKLERA 2916 2916 Processed 24/08/2023 4798941256 Guddi bai ()
2 Aklera RJ-273200415304039700/161
(आमेठा )
2732004000NRG24120720230807558 12/07/2023 Daryau bai 2732004WL014085 Daryau bai 00045 BARB0AKLERA 2916 2916 Processed 24/08/2023 4798941261 Daryau bai ()
3 Aklera RJ-273200415304039700/345
(आमेठा )
2732004000NRG24120720230807568 12/07/2023 meena bheel 2732004WL014085 meena bheel 00045 BARB0AKLERA 2916 2916 Processed 24/08/2023 4798941260 meena bheel ()
4 Aklera RJ-273200415304039700/345
(आमेठा )
2732004000NRG24120720230807569 12/07/2023 praveena kumari 2732004WL014085 praveena kumari 00045 BARB0AKLERA 2916 2916 Processed 24/08/2023 4798941259 praveena kumari ()
SubTotal 11664 11664
5 Aklera RJ-273200415304040000/275
(आमेठा )
2732004000NRG24120720230807578 12/07/2023 jagdish 2732004WL014085 jagdish 00415 SBIN0031269 2916 2916 Processed 24/08/2023 4798941257 MR JAGDISH BAIRWA ()
SubTotal 2916 2916
6 Aklera RJ-273200415304039700/385
(आमेठा )
2732004000NRG24120720230807573 12/07/2023 KEDAR 2732004WL014085 KEDAR 00604 BARB0BRGBXX 2916 2916 Processed 24/08/2023 4798941258 KEDAR ()
SubTotal 2916 2916
Total 17496 17496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_120723FTO_100758 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 11664
2 Aklera RJ2732008_120723FTO_100758 State Bank of India SBIN0031269 AKLERA 2916
3 Aklera RJ2732008_120723FTO_100758 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AKLERA 2916

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