Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:35 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_010523FTO_28148
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-273200311404042600/2145
(गोपालपुरा ) 		2732003000NRG24010520230080306 01/05/2023 Manoj 2732003WL001523 Manoj 00045 BARB0AKLERA 1888 1888 Processed 13/05/2023 1523381790 Manoj ()
SubTotal 1888 1888
2 Aklera RJ-273200312704039500/1011
(गेहूॅखेडी ) 		2732003000NRG24010520230080275 01/05/2023 parwati bai 2732003WL001522 parwati bai 00089 CBIN0282897 1832 1832 Processed 13/05/2023 1523381784 parwati bai ()
3 Aklera RJ-273200312704044200/1417
(गेहूॅखेडी ) 		2732003000NRG24010520230080280 01/05/2023 radhika bai 2732003WL001522 radhika bai 00089 CBIN0282897 2748 2748 Processed 13/05/2023 1523381786 radhika bai ()
4 Aklera RJ-273200312704044200/318-A
(गेहूॅखेडी ) 		2732003000NRG24010520230080281 01/05/2023 Ram kanwari bai 2732003WL001522 Ram kanwari bai 00089 CBIN0282897 2748 2748 Processed 13/05/2023 1523381787 Ram kanwari bai ()
5 Aklera RJ-273200312704044200/483
(गेहूॅखेडी ) 		2732003000NRG24010520230080286 01/05/2023 mangi bai 2732003WL001522 mangi bai 00089 CBIN0282897 2748 2748 Processed 13/05/2023 1523381785 mangi bai ()
SubTotal 10076 10076
6 Aklera RJ-273200311404042600/1073
(गोपालपुरा ) 		2732003000NRG24010520230080297 01/05/2023 hukamchand 2732003WL001523 hukamchand 00415 SBIN0031269 2124 2124 Processed 13/05/2023 1523381789 MR HUKAMCHAND MEENA ()
7 Aklera RJ-273200311404042600/1224-B
(गोपालपुरा ) 		2732003000NRG24010520230080299 01/05/2023 VIMLA BAI 2732003WL001523 VIMLA BAI 00415 SBIN0031269 2124 2124 Processed 13/05/2023 1523381788 MISS IMALA BAI ()
8 Aklera RJ-273200311404042600/1241
(गोपालपुरा ) 		2732003000NRG24010520230080300 01/05/2023 hamraj 2732003WL001523 hamraj 00415 SBIN0031269 2124 2124 Processed 13/05/2023 1523381781 MR HEMRAJ MEENA ()
9 Aklera RJ-273200311404042600/1456
(गोपालपुरा ) 		2732003000NRG24010520230080301 01/05/2023 kavita bai 2732003WL001523 kavita bai 00415 SBIN0031269 2124 2124 Processed 13/05/2023 1523381782 MISS KAVITA BAI ()
10 Aklera RJ-273200311404042600/1813
(गोपालपुरा ) 		2732003000NRG24010520230080304 01/05/2023 ramsingh 2732003WL001523 ramsingh 00415 SBIN0031269 2124 2124 Processed 13/05/2023 1523381783 MR RAMSINGH MEENA ()
SubTotal 10620 10620
Total 22584 22584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_010523FTO_28148 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 1888
2 Aklera RJ2732008_010523FTO_28148 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 10076
3 Aklera RJ2732008_010523FTO_28148 State Bank of India SBIN0031269 AKLERA 10620

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