Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:29:12 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_251023FTO_217059
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-273100412503902301/53136817
(छीन‍ोद) 		2731004000NRG24251020230335203 25/10/2023 RAMESHWAR VAISHANAV 2731004WL008504 RAMESHWAR VAISHANAV 00415 SBIN0031256 1130 1130 Processed 11/11/2023 7386492923 MR RAMESHWAR ()
SubTotal 1130 1130
2 KISHANGANJ RJ-273100412503904600/2134329-D
(छीन‍ोद) 		2731004000NRG24251020230335213 25/10/2023 Samir Sahariya 2731004WL008505 Samir Sahariya 00604 BARB0BRGBXX 2976 2976 Processed 11/11/2023 7386492922 Samir Sahariya ()
SubTotal 2976 2976
Total 4106 4106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_251023FTO_217059 State Bank of India SBIN0031256 KISHANGANJ 1130
2 KISHANGANJ RJ2731004_251023FTO_217059 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KISHANGANJ 2976

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