Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:34:20 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_210823FTO_141610
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-273200621904097800/35
(दिवलखेडा ) 		2732006219NRG24190820230916023 21/08/2023 ranlal 2732006219WL016912 ranlal 00089 CBIN0280464 2652 2652 Processed 28/08/2023 4907478810 ranlal ()
2 PIDAWA RJ-273200621904097800/88
(दिवलखेडा ) 		2732006219NRG24190820230916042 21/08/2023 HARI SHING 2732006219WL016914 HARI SHING 00089 CBIN0280464 2431 2431 Processed 28/08/2023 4907478805 HARI SHING ()
3 PIDAWA RJ-273200621904100200/78
(दिवलखेडा ) 		2732006219NRG24190820230916031 21/08/2023 dariyaw bai 2732006219WL016913 dariyaw bai 00089 CBIN0280464 2652 2652 Processed 28/08/2023 4907478804 dariyaw bai ()
4 PIDAWA RJ-273200621904100300/10
(दिवलखेडा ) 		2732006219NRG24190820230916034 21/08/2023 ESAVR 2732006219WL016913 ESAVR 00089 CBIN0280464 2652 2652 Processed 28/08/2023 4907478809 ESAVR ()
5 PIDAWA RJ-273200621904100300/10
(दिवलखेडा ) 		2732006219NRG24190820230916035 21/08/2023 RODI BAI 2732006219WL016913 RODI BAI 00089 CBIN0280464 2652 2652 Processed 28/08/2023 4907478807 RODI BAI ()
6 PIDAWA RJ-273200621904100300/53
(दिवलखेडा ) 		2732006219NRG24190820230916037 21/08/2023 GUDI BAI 2732006219WL016913 GUDI BAI 00089 CBIN0280464 2652 2652 Processed 28/08/2023 4907478806 GUDI BAI ()
7 PIDAWA RJ-273200621904100300/53
(दिवलखेडा ) 		2732006219NRG24190820230916036 21/08/2023 KARN 2732006219WL016913 KARN 00089 CBIN0280464 2652 2652 Processed 28/08/2023 4907478811 KARN ()
SubTotal 18343 18343
8 PIDAWA RJ-273200621904097800/11
(दिवलखेडा ) 		2732006219NRG24190820230916020 21/08/2023 juma bai 2732006219WL016912 juma bai 00415 SBIN0006096 2652 2652 Processed 28/08/2023 4907478808 MS JUMBA BAI ()
9 PIDAWA RJ-273200621904100200/46
(दिवलखेडा ) 		2732006219NRG24190820230916050 21/08/2023 Mohanbai 2732006219WL016915 Mohanbai 00415 SBIN0006096 2431 2431 Processed 28/08/2023 4907478813 MS MOHAN BAI ()
SubTotal 5083 5083
10 PIDAWA RJ-273200622004100400/88
(सुंवास ) 		2732006220NRG24210820230916519 21/08/2023 Balaram 2732006220WL016942 Balaram 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4907478803 Balaram ()
11 PIDAWA RJ-273200622704105300/285
(फतेहगढ ) 		2732006000NRG24210820230916801 21/08/2023 Karshna Bai 2732006WL016961 Karshna Bai 00604 BARB0BRGBXX 2200 2200 Processed 28/08/2023 4907478812 Karshna Bai ()
SubTotal 5073 5073
Total 28499 28499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_210823FTO_141610 Central Bank Of India CBIN0280464 CBI raipur 15691
2 PIDAWA RJ2732006_210823FTO_141610 Central Bank Of India CBIN0280464 RAIPUR 2652
3 PIDAWA RJ2732006_210823FTO_141610 State Bank of India SBIN0006096 JHALAWAR 5083
4 PIDAWA RJ2732006_210823FTO_141610 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 2200
5 PIDAWA RJ2732006_210823FTO_141610 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 2873

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