Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:33:20 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_180823FTO_136907
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-273200621804099800/310
(कडोदिया ) 		2732006000NRG24170820230911811 18/08/2023 kuladeep 2732006WL016657 kuladeep 00168 ICIC0006865 1404 1404 Processed 25/08/2023 4830441534 kuladeep ()
SubTotal 1404 1404
2 PIDAWA RJ-273200621804099800/858
(कडोदिया ) 		2732006000NRG24170820230911826 18/08/2023 rajendra kumar 2732006WL016657 rajendra kumar 00415 SBIN0031275 2028 2028 Processed 25/08/2023 4830441535 MR RAJENDRA KUMAR ()
SubTotal 2028 2028
Total 3432 3432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_180823FTO_136907 ICICI BANK ICIC0006865 JHALAWAR 1404
2 PIDAWA RJ2732006_180823FTO_136907 State Bank of India SBIN0031275 SUNEL 2028

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