Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:26:58 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_270923FTO_184301
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-273200621504098800/82
(दुबलिया ) 		2732006000NRG24260920230970674 27/09/2023 Mohan Lal 2732006WL019085 Mohan Lal 00045 BARB0SUNELX 1760 1760 Processed 03/10/2023 6029224057 Mohan Lal ()
SubTotal 1760 1760
2 PIDAWA RJ-273200624204114500/173
(दांता ) 		2732006000NRG24270920230976037 27/09/2023 badan 2732006WL019233 badan 00089 CBIN0282987 2976 2976 Processed 03/10/2023 6029224056 badan ()
3 PIDAWA RJ-273200624204114500/173
(दांता ) 		2732006000NRG24270920230976038 27/09/2023 dharmkunwar 2732006WL019233 dharmkunwar 00089 CBIN0282987 2976 2976 Processed 03/10/2023 6029224055 dharmkunwar ()
4 PIDAWA RJ-273200624204114500/270
(दांता ) 		2732006000NRG24270920230976044 27/09/2023 Shiv Narayan 2732006WL019233 Shiv Narayan 00089 CBIN0282987 3000 3000 Processed 03/10/2023 6029224052 Shiv Narayan ()
SubTotal 8952 8952
5 PIDAWA RJ-273200624204114500/407
(दांता ) 		2732006000NRG24270920230976049 27/09/2023 Bhagirath 2732006WL019233 Bhagirath 00415 SBIN0031274 3000 3000 Processed 03/10/2023 6029224054 MR BHAGIRATH ()
SubTotal 3000 3000
6 PIDAWA RJ-273200625204103100/2396
(सुनेल ) 		2732006252NRG24220920230961216 27/09/2023 shobharam 2732006252WL018938 shobharam 00415 SBIN0031275 561 561 Processed 03/10/2023 6029224053 MR SHOBHARAM GURJAR ()
SubTotal 561 561
Total 14273 14273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_270923FTO_184301 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 1760
2 PIDAWA RJ2732006_270923FTO_184301 Central Bank Of India CBIN0282987 cbi danta 5976
3 PIDAWA RJ2732006_270923FTO_184301 Central Bank Of India CBIN0282987 DANTA 2976
4 PIDAWA RJ2732006_270923FTO_184301 State Bank of India SBIN0031274 PIRAWA 3000
5 PIDAWA RJ2732006_270923FTO_184301 State Bank of India SBIN0031275 SUNEL 561

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