Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:55 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_260423APB_FTO_25322
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-273200312704044200/1554
(गेहूॅखेडी ) 		2732003000NRG24260420230050622 26/04/2023 sushila bai 2732003WL001018 sushila bai 00045 BARB0AKLERA 2640 2640 Processed 12/05/2023 1491598301 Sushila Bai BANK OF BARODA(606985)
2 Aklera RJ-273200312704044200/1683
(गेहूॅखेडी ) 		2732003000NRG24260420230050626 26/04/2023 dhapu bai 2732003WL001018 dhapu bai 00045 BARB0AKLERA 2640 2640 Processed 12/05/2023 1491598313 Dhapubai BANK OF BARODA(606985)
SubTotal 5280 5280
3 Aklera RJ-273200312704044200/1121
(गेहूॅखेडी ) 		2732003000NRG24260420230050607 26/04/2023 sajan bai bheel 2732003WL001018 sajan bai bheel 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598291 Mrs. SAJAN BAI BHEEL CENTRAL BANK OF INDIA(607115)
4 Aklera RJ-273200312704044200/1125
(गेहूॅखेडी ) 		2732003000NRG24260420230050608 26/04/2023 paravtsingh 2732003WL001018 paravtsingh 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598300 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Aklera RJ-273200312704044200/1177
(गेहूॅखेडी ) 		2732003000NRG24260420230050609 26/04/2023 mamta bai lodha 2732003WL001018 mamta bai lodha 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598293 Mrs. MAMTA BAI LODHA CENTRAL BANK OF INDIA(607115)
6 Aklera RJ-273200312704044200/1260
(गेहूॅखेडी ) 		2732003000NRG24260420230050611 26/04/2023 PINKI BAI 2732003WL001018 PINKI BAI 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598310 Mrs. PINKI BAI BHEEL CENTRAL BANK OF INDIA(607115)
7 Aklera RJ-273200312704044200/1260
(गेहूॅखेडी ) 		2732003000NRG24260420230050610 26/04/2023 RAMSWROOP 2732003WL001018 RAMSWROOP 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598311 Mr. RAMSWAROOP LODHA CENTRAL BANK OF INDIA(607115)
8 Aklera RJ-273200312704044200/1264
(गेहूॅखेडी ) 		2732003000NRG24260420230050612 26/04/2023 hajari lal 2732003WL001018 hajari lal 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598288 Mr. HAJARILAL . CENTRAL BANK OF INDIA(607115)
9 Aklera RJ-273200312704044200/1264
(गेहूॅखेडी ) 		2732003000NRG24260420230050613 26/04/2023 mamta bai 2732003WL001018 mamta bai 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598299 Mrs. MAMTA BAI LODHA CENTRAL BANK OF INDIA(607115)
10 Aklera RJ-273200312704044200/1265
(गेहूॅखेडी ) 		2732003000NRG24260420230050614 26/04/2023 sheema bai 2732003WL001018 sheema bai 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598295 Mrs. SEENA BAI BHEEL CENTRAL BANK OF INDIA(607115)
11 Aklera RJ-273200312704044200/1266
(गेहूॅखेडी ) 		2732003000NRG24260420230050615 26/04/2023 santosh 2732003WL001018 santosh 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598298 SANTOSH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Aklera RJ-273200312704044200/1388
(गेहूॅखेडी ) 		2732003000NRG24260420230050617 26/04/2023 SANJU BAI 2732003WL001018 SANJU BAI 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598296 Mrs. SANJU BAI MALI CENTRAL BANK OF INDIA(607115)
13 Aklera RJ-273200312704044200/1401
(गेहूॅखेडी ) 		2732003000NRG24260420230050620 26/04/2023 ramkalyan 2732003WL001018 ramkalyan 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598312 Mr. RAMKALYAN LODHA CENTRAL BANK OF INDIA(607115)
14 Aklera RJ-273200312704044200/1647
(गेहूॅखेडी ) 		2732003000NRG24260420230050623 26/04/2023 ranjeet bheel 2732003WL001018 ranjeet bheel 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598309 Mr. RANJIT . CENTRAL BANK OF INDIA(607115)
15 Aklera RJ-273200312704044200/1680
(गेहूॅखेडी ) 		2732003000NRG24260420230050624 26/04/2023 hemraj lodha 2732003WL001018 hemraj lodha 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598297 Mr. HEMRAJ LODHA CENTRAL BANK OF INDIA(607115)
16 Aklera RJ-273200312704044200/1683
(गेहूॅखेडी ) 		2732003000NRG24260420230050625 26/04/2023 surajmal 2732003WL001018 surajmal 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598303 Master SURAJMAL LODHA CENTRAL BANK OF INDIA(607115)
17 Aklera RJ-273200312704044200/318-A
(गेहूॅखेडी ) 		2732003000NRG24260420230050627 26/04/2023 gulab chand 2732003WL001018 gulab chand 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598306 GULABCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
18 Aklera RJ-273200312704044200/319
(गेहूॅखेडी ) 		2732003000NRG24260420230050628 26/04/2023 gangaram 2732003WL001018 gangaram 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598302 GANGARAM BHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Aklera RJ-273200312704044200/320-A
(गेहूॅखेडी ) 		2732003000NRG24260420230050629 26/04/2023 dapu bai 2732003WL001018 dapu bai 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598285 Mrs. DHAPUBAI BHEEL CENTRAL BANK OF INDIA(607115)
20 Aklera RJ-273200312704044200/330-A
(गेहूॅखेडी ) 		2732003000NRG24260420230050630 26/04/2023 mangi lal 2732003WL001018 mangi lal 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598308 Mr. MANGI LAL CENTRAL BANK OF INDIA(607115)
21 Aklera RJ-273200312704044200/333
(गेहूॅखेडी ) 		2732003000NRG24260420230050633 26/04/2023 rami bai 2732003WL001018 rami bai 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598294 Mrs. RAMI BAI LODHA CENTRAL BANK OF INDIA(607115)
22 Aklera RJ-273200312704044200/350-A
(गेहूॅखेडी ) 		2732003000NRG24260420230050634 26/04/2023 gayatri bai 2732003WL001018 gayatri bai 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598283 Mrs. GAYATRIBAI . CENTRAL BANK OF INDIA(607115)
23 Aklera RJ-273200312704044200/358
(गेहूॅखेडी ) 		2732003000NRG24260420230050635 26/04/2023 santi bai 2732003WL001018 santi bai 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598305 MRS SHANTI BAI STATE BANK OF INDIA(508548)
24 Aklera RJ-273200312704044200/368-A
(गेहूॅखेडी ) 		2732003000NRG24260420230050637 26/04/2023 mangi bai 2732003WL001018 mangi bai 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598287 Mrs. MAGIBAI LODHA CENTRAL BANK OF INDIA(607115)
25 Aklera RJ-273200312704044200/452
(गेहूॅखेडी ) 		2732003000NRG24260420230050638 26/04/2023 ramchander 2732003WL001018 ramchander 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598307 Mr. RAMCHANDRA . CENTRAL BANK OF INDIA(607115)
26 Aklera RJ-273200312704044200/903
(गेहूॅखेडी ) 		2732003000NRG24260420230050640 26/04/2023 radheshyam 2732003WL001018 radheshyam 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598286 Mr. RADHESHYAM . CENTRAL BANK OF INDIA(607115)
27 Aklera RJ-273200312704044200/914
(गेहूॅखेडी ) 		2732003000NRG24260420230050643 26/04/2023 manju bai 2732003WL001018 manju bai 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598290 Mrs. MANJU BAI DHOBI CENTRAL BANK OF INDIA(607115)
28 Aklera RJ-273200312704044200/919
(गेहूॅखेडी ) 		2732003000NRG24260420230050644 26/04/2023 chotu lal 2732003WL001018 chotu lal 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598284 Mr. CHHOTULAL . CENTRAL BANK OF INDIA(607115)
29 Aklera RJ-273200312704044200/919
(गेहूॅखेडी ) 		2732003000NRG24260420230050645 26/04/2023 dhapu bai 2732003WL001018 dhapu bai 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598292 Mrs. DHAPU BAI MALI CENTRAL BANK OF INDIA(607115)
30 Aklera RJ-273200312704044200/921
(गेहूॅखेडी ) 		2732003000NRG24260420230050646 26/04/2023 raju lal 2732003WL001018 raju lal 00089 CBIN0282897 2420 2420 Processed 12/05/2023 1491598289 Mr. RAJU LAL LODHA CENTRAL BANK OF INDIA(607115)
31 Aklera RJ-273200312704044200/923
(गेहूॅखेडी ) 		2732003000NRG24260420230050648 26/04/2023 sardae bai 2732003WL001018 sardae bai 00089 CBIN0282897 2640 2640 Processed 12/05/2023 1491598304 Mrs. SAR DHAR BAI MADAN LAL LODHA CENTRAL BANK OF INDIA(607115)
SubTotal 76340 76340
Total 81620 81620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_260423APB_FTO_25322 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 5280
2 Aklera RJ2732008_260423APB_FTO_25322 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 76340

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