Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:12:41 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_100423FTO_12664
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-273100412303901200/2132897
(सेवनी) 		2731004000NRG23100420230817529 10/04/2023 andiLal 2731004WL028399 andiLal 00415 SBIN0031256 960 960 Processed 12/05/2023 1486971925 MR ANNADI LAL ()
2 KISHANGANJ RJ-273100412303901200/2284926
(सेवनी) 		2731004000NRG23100420230817539 10/04/2023 Reena bai 2731004WL028399 Reena bai 00415 SBIN0031256 960 960 Processed 12/05/2023 1486971924 MISS MAMTA MEENA ()
3 KISHANGANJ RJ-273100412303901200/53136738
(सेवनी) 		2731004000NRG23100420230817549 10/04/2023 durgesh 2731004WL028399 durgesh 00415 SBIN0031256 960 960 Processed 12/05/2023 1486971923 MRS DURGESH BAI ()
SubTotal 2880 2880
4 KISHANGANJ RJ-273100412303897601/2132574
(सेवनी) 		2731004000NRG23100420230817381 10/04/2023 LALCHAND 2731004WL028399 LALCHAND 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1486971934 LALCHAND ()
5 KISHANGANJ RJ-273100412303897601/2132630
(सेवनी) 		2731004000NRG23100420230817391 10/04/2023 Santosh 2731004WL028399 Santosh 00604 BARB0BRGBXX 480 480 Processed 12/05/2023 1486971929 Santosh ()
6 KISHANGANJ RJ-273100412303897601/53136631
(सेवनी) 		2731004000NRG23100420230817396 10/04/2023 RADHESHYAM 2731004WL028399 RADHESHYAM 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1486971928 RADHESHYAM ()
7 KISHANGANJ RJ-273100412303897602/2132802-A
(सेवनी) 		2731004000NRG23100420230817404 10/04/2023 meva bai 2731004WL028399 meva bai 00604 BARB0BRGBXX 800 800 Processed 12/05/2023 1486971922 meva bai ()
8 KISHANGANJ RJ-273100412303897602/2132857
(सेवनी) 		2731004000NRG23100420230817433 10/04/2023 ramkalyan 2731004WL028399 ramkalyan 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1486971937 ramkalyan ()
9 KISHANGANJ RJ-273100412303897700/2132692
(सेवनी) 		2731004000NRG23100420230817461 10/04/2023 CHOATMHAL 2731004WL028399 CHOATMHAL 00604 BARB0BRGBXX 480 480 Processed 12/05/2023 1486971932 CHOATMHAL ()
10 KISHANGANJ RJ-273100412303897700/2132743
(सेवनी) 		2731004000NRG23100420230817487 10/04/2023 BANSHI LAL 2731004WL028399 BANSHI LAL 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1486971938 BANSHI LAL ()
11 KISHANGANJ RJ-273100412303897700/2132753
(सेवनी) 		2731004000NRG23100420230817495 10/04/2023 BWERLAL 2731004WL028399 BWERLAL 00604 BARB0BRGBXX 480 480 Processed 12/05/2023 1486971933 BWERLAL ()
12 KISHANGANJ RJ-273100412303897700/2132760
(सेवनी) 		2731004000NRG23100420230817500 10/04/2023 Dhanpal 2731004WL028399 Dhanpal 00604 BARB0BRGBXX 800 800 Processed 12/05/2023 1486971930 Dhanpal ()
13 KISHANGANJ RJ-273100412303897700/2132769
(सेवनी) 		2731004000NRG23100420230817506 10/04/2023 BHAWERLAL 2731004WL028399 BHAWERLAL 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1486971940 BHAWERLAL ()
14 KISHANGANJ RJ-273100412303897700/2132769
(सेवनी) 		2731004000NRG23100420230817507 10/04/2023 GENDI BAI 2731004WL028399 GENDI BAI 00604 BARB0BRGBXX 800 800 Processed 12/05/2023 1486971936 GENDI BAI ()
15 KISHANGANJ RJ-273100412303897700/2132772
(सेवनी) 		2731004000NRG23100420230817508 10/04/2023 BADRI LAL 2731004WL028399 BADRI LAL 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1486971939 BADRI LAL ()
16 KISHANGANJ RJ-273100412303901200/2132014
(सेवनी) 		2731004000NRG23100420230817512 10/04/2023 MITLESH BAI 2731004WL028399 MITLESH BAI 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1486971935 MITLESH BAI ()
17 KISHANGANJ RJ-273100412303901200/2132062
(सेवनी) 		2731004000NRG23100420230817521 10/04/2023 sheela 2731004WL028399 sheela 00604 BARB0BRGBXX 960 960 Rejected 12/05/2023 1486971918 No Such Account
18 KISHANGANJ RJ-273100412303901200/2132879-A
(सेवनी) 		2731004000NRG23100420230817524 10/04/2023 SUKHPAL 2731004WL028399 SUKHPAL 00604 BARB0BRGBXX 480 480 Processed 12/05/2023 1486971927 SUKHPAL ()
19 KISHANGANJ RJ-273100412303901200/2132900
(सेवनी) 		2731004000NRG23100420230817533 10/04/2023 LAD BAI 2731004WL028399 LAD BAI 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1486971941 LAD BAI ()
20 KISHANGANJ RJ-273100412303901200/2284926-A
(सेवनी) 		2731004000NRG23100420230817540 10/04/2023 barjmohan 2731004WL028399 barjmohan 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1486971921 barjmohan ()
21 KISHANGANJ RJ-273100412303901200/2284933-A
(सेवनी) 		2731004000NRG23100420230817544 10/04/2023 Rukmani bai 2731004WL028399 Rukmani bai 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1486971926 Rukmani bai ()
22 KISHANGANJ RJ-273100412303901400/2132109
(सेवनी) 		2731004000NRG23100420230817569 10/04/2023 PAPPU LAL 2731004WL028399 PAPPU LAL 00604 BARB0BRGBXX 480 480 Processed 12/05/2023 1486971920 PAPPU LAL ()
23 KISHANGANJ RJ-273100412303901400/2132117
(सेवनी) 		2731004000NRG23100420230817579 10/04/2023 AYODHYA BAI 2731004WL028399 AYODHYA BAI 00604 BARB0BRGBXX 480 480 Processed 12/05/2023 1486971931 AYODHYA BAI ()
24 KISHANGANJ RJ-273100412303901400/53136682
(सेवनी) 		2731004000NRG23100420230817629 10/04/2023 SHAMBHUDYAL 2731004WL028399 SHAMBHUDYAL 00604 BARB0BRGBXX 960 960 Rejected 12/05/2023 1486971919 No Such Account
SubTotal 16960 16960
Total 19840 19840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_100423FTO_12664 State Bank of India SBIN0031256 KISHANGANJ 2880
2 KISHANGANJ RJ2731004_100423FTO_12664 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RELAWAN 16960

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