Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:50:26 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_070823FTO_126302
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-273100412503902400/2140111
(छीन‍ोद) 		2731004000NRG24070820230289337 07/08/2023 RAMNARESH 2731004WL005532 RAMNARESH 00415 SBIN0031256 1206 1206 Processed 25/08/2023 4830453056 MR RAMNARESH GOCHAR ()
SubTotal 1206 1206
2 KISHANGANJ RJ-273100412503902400/2140149
(छीन‍ोद) 		2731004000NRG24070820230289339 07/08/2023 RATAN LAL 2731004WL005532 RATAN LAL 00604 BARB0BRGBXX 1206 1206 Processed 25/08/2023 4830453055 RATAN LAL ()
SubTotal 1206 1206
Total 2412 2412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_070823FTO_126302 State Bank of India SBIN0031256 KISHANGANJ 1206
2 KISHANGANJ RJ2731004_070823FTO_126302 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KISHANGANJ 1206

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