Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:35:59 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_171123FTO_237577
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-273100410603898500/2127922
(बृजनगर)
2731004000NRG23080420230816905 17/11/2023 Rakesh 2731004WL0028376 Rakesh 00415 SBIN0031256 1547 1547 Processed 20/02/2024 0603268571 MR RAKESH KUMAR GOCHAR ()
2 KISHANGANJ RJ-273100412403911400/2287627-A
(छत्रंगज)
2731004000NRG23040720230819310 17/11/2023 Naresh 2731004WL0028694 Naresh 00415 SBIN0031256 1620 1620 Processed 20/02/2024 0603268569 MR NARESH KUMAR SAHARIYA ()
3 KISHANGANJ RJ-273100412403911400/2287627-A
(छत्रंगज)
2731004000NRG23040720230819311 17/11/2023 Naresh 2731004WL0028694 Naresh 00415 SBIN0031256 930 930 Processed 20/02/2024 0603268570 MR NARESH KUMAR SAHARIYA ()
SubTotal 4097 4097
4 KISHANGANJ RJ-273100410403900200/53212532
(खण्डेला)
2731004000NRG23060420230816642 17/11/2023 priya 2731004WL0028354 priya 00415 SBIN0031426 1218 1218 Processed 20/02/2024 0603268572 MR BUDDHI PRAKASH ()
SubTotal 1218 1218
5 KISHANGANJ RJ-273100411203907600/2129102
(काकडदा)
2731004000NRG23150320230764799 17/11/2023 harisakar 2731004WL0026643 harisakar 00604 BARB0BRGBXX 1116 1116 Processed 20/02/2024 0603268568 harisakar ()
6 KISHANGANJ RJ-273100412403911400/53133164
(छत्रंगज)
2731004000NRG23130320230585898 17/11/2023 Kedar 2731004WL0024736 Kedar 00604 BARB0BRGBXX 1660 1660 Processed 20/02/2024 0603268567 Kedar ()
SubTotal 2776 2776
Total 8091 8091

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_171123FTO_237577 State Bank of India SBIN0031256 KISHANGANJ 4097
2 KISHANGANJ RJ2731004_171123FTO_237577 State Bank of India SBIN0031426 KELWARA 1218
3 KISHANGANJ RJ2731004_171123FTO_237577 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JALWARA 1660
4 KISHANGANJ RJ2731004_171123FTO_237577 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KISHANGANJ 1116

Download In Excel