Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:30:02 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_080423FTO_11451
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-273200623204107900/164
(खेराना ) 		2732006000NRG23080420231539003 08/04/2023 MAMTA BAI 2732006WL058481 MAMTA BAI 00089 CBIN0280464 1176 1176 Processed 11/05/2023 1434217673 MAMTA BAI ()
SubTotal 1176 1176
2 PIDAWA RJ-273200623204107900/168
(खेराना ) 		2732006000NRG23080420231539004 08/04/2023 NIRMALA BAI 2732006WL058481 NIRMALA BAI 00165 IBKL0001277 1764 1764 Processed 11/05/2023 1434217675 NIRMALA BAI ()
SubTotal 1764 1764
3 PIDAWA RJ-273200623204107900/152
(खेराना ) 		2732006000NRG23080420231538996 08/04/2023 RINA KUMARI 2732006WL058481 RINA KUMARI 00415 SBIN0031274 1764 1764 Processed 11/05/2023 1434217672 MISS RINA KUMARI ()
4 PIDAWA RJ-273200623204107900/84
(खेराना ) 		2732006000NRG23080420231539032 08/04/2023 Badri lal 2732006WL058481 Badri lal 00415 SBIN0031274 1617 1617 Processed 11/05/2023 1434217671 MR BADRI LAL ()
SubTotal 3381 3381
5 PIDAWA RJ-273200623204107900/158
(खेराना ) 		2732006000NRG23080420231538999 08/04/2023 Anita Bai 2732006WL058481 Anita Bai 00604 BARB0BRGBXX 294 294 Processed 11/05/2023 1434217674 Anita Bai ()
6 PIDAWA RJ-273200623204107900/159
(खेराना ) 		2732006000NRG23080420231539000 08/04/2023 Eshwer Lal 2732006WL058481 Eshwer Lal 00604 BARB0BRGBXX 1617 1617 Processed 11/05/2023 1434217667 Eshwer Lal ()
7 PIDAWA RJ-273200623204107900/170
(खेराना ) 		2732006000NRG23080420231539005 08/04/2023 Manohar lal 2732006WL058481 Manohar lal 00604 BARB0BRGBXX 1764 1764 Processed 11/05/2023 1434217666 Manohar lal ()
8 PIDAWA RJ-273200623204107900/176
(खेराना ) 		2732006000NRG23080420231539008 08/04/2023 Sardar Bai 2732006WL058481 Sardar Bai 00604 BARB0BRGBXX 1764 1764 Processed 11/05/2023 1434217670 Sardar Bai ()
9 PIDAWA RJ-273200623204107900/18
(खेराना ) 		2732006000NRG23080420231539011 08/04/2023 Santosh bai 2732006WL058481 Santosh bai 00604 BARB0BRGBXX 1764 1764 Processed 11/05/2023 1434217669 Santosh bai ()
10 PIDAWA RJ-273200623204107900/3
(खेराना ) 		2732006000NRG23080420231539019 08/04/2023 Kamali bai 2732006WL058481 Kamali bai 00604 BARB0BRGBXX 1764 1764 Processed 11/05/2023 1434217665 Kamali bai ()
11 PIDAWA RJ-273200623204107900/75
(खेराना ) 		2732006000NRG23080420231539030 08/04/2023 Mohan lal 2732006WL058481 Mohan lal 00604 BARB0BRGBXX 1176 1176 Processed 11/05/2023 1434217668 Mohan lal ()
SubTotal 10143 10143
Total 16464 16464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_080423FTO_11451 Central Bank Of India CBIN0280464 RAIPUR 1176
2 PIDAWA RJ2732006_080423FTO_11451 IDBI Bank IBKL0001277 JHALAWAR 1764
3 PIDAWA RJ2732006_080423FTO_11451 State Bank of India SBIN0031274 PIRAWA 3381
4 PIDAWA RJ2732006_080423FTO_11451 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 8085
5 PIDAWA RJ2732006_080423FTO_11451 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 2058

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