Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:19:55 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_071223APB_FTO_253666
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-273100412203912900/2285081
(सीमलोद) 		2731004000NRG24071220230377646 07/12/2023 DHANNALAL 2731004WL009836 DHANNALAL 00415 SBIN0031489 3315 3315 Processed 29/02/2024 0915625331 MR DHANNA LAL STATE BANK OF INDIA(508548)
2 KISHANGANJ RJ-273100412203912900/2285081
(सीमलोद) 		2731004000NRG24071220230377645 07/12/2023 SAKINA BAI 2731004WL009836 SAKINA BAI 00415 SBIN0031489 3315 3315 Processed 29/02/2024 0915625329 MR SAKINA BAI STATE BANK OF INDIA(508548)
3 KISHANGANJ RJ-273100412203912900/2285085
(सीमलोद) 		2731004000NRG24071220230377647 07/12/2023 KALA BAI 2731004WL009836 KALA BAI 00415 SBIN0031489 3315 3315 Processed 29/02/2024 0915625332 MRS KELA BAI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
4 KISHANGANJ RJ-273100412203912900/2285085-B
(सीमलोद) 		2731004000NRG24071220230377648 07/12/2023 Lalchand 2731004WL009836 Lalchand 00604 BARB0BRGBXX 3315 3315 Processed 28/02/2024 0915625330 LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3315 3315
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_071223APB_FTO_253666 State Bank of India SBIN0031489 NAHARGARH 9945
2 KISHANGANJ RJ2731004_071223APB_FTO_253666 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX NAHARGARH 3315

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