Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:41:19 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_060723FTO_92472
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-273100410903905101/53134381
(बांसथूनी) 		2731004000NRG24060720230223261 06/07/2023 basiya 2731004WL003823 basiya 00089 CBIN0281740 3315 3315 Processed 24/08/2023 4797340220 basiya ()
2 KISHANGANJ RJ-273100410903905102/2271944
(बांसथूनी) 		2731004000NRG24060720230223265 06/07/2023 Majboot singh 2731004WL003823 Majboot singh 00089 CBIN0281740 3315 3315 Processed 24/08/2023 4797340219 Majboot singh ()
3 KISHANGANJ RJ-273100410903905700/2256042-A
(बांसथूनी) 		2731004000NRG24060720230223270 06/07/2023 GOBARILAL 2731004WL003823 GOBARILAL 00089 CBIN0281740 1105 1105 Processed 24/08/2023 4797340221 GOBARILAL ()
SubTotal 7735 7735
4 KISHANGANJ RJ-273100410903905102/2271944-B
(बांसथूनी) 		2731004000NRG24060720230223266 06/07/2023 Bhanwarji 2731004WL003823 Bhanwarji 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4797340218 Bhanwarji ()
SubTotal 3315 3315
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_060723FTO_92472 Central Bank Of India CBIN0281740 BHANWARGARH 7735
2 KISHANGANJ RJ2731004_060723FTO_92472 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KISHANGANJ 3315

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