Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:31:19 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_270523FTO_51883
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 JHALRAPATAN RJ-273200205604005500/80
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318142 27/05/2023 Chotmal 2732002WL005466 Chotmal 00045 BARB0JHALRA 3060 3060 Processed 31/05/2023 1985781021 Chotmal ()
2 JHALRAPATAN RJ-273200205604005600/338
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314864 27/05/2023 Balram 2732002WL005425 Balram 00045 BARB0JHALRA 3024 3024 Processed 31/05/2023 1985781020 Balram ()
3 JHALRAPATAN RJ-273200206404003000/200
(सालरिया ) 		2732002000NRG24270520230329480 27/05/2023 Mangu Singh 2732002WL005672 Mangu Singh 00045 BARB0JHALRA 2211 2211 Processed 31/05/2023 1985781017 Mangu Singh ()
4 JHALRAPATAN RJ-273200206404003000/201
(सालरिया ) 		2732002000NRG24270520230329887 27/05/2023 Mastram 2732002WL005678 Mastram 00045 BARB0JHALRA 2200 2200 Processed 31/05/2023 1985781025 Mastram ()
5 JHALRAPATAN RJ-273200206404004600/38
(सालरिया ) 		2732002000NRG24270520230329966 27/05/2023 BHAGWAAN SINGH 2732002WL005678 BHAGWAAN SINGH 00045 BARB0JHALRA 2200 2200 Processed 31/05/2023 1985781024 BHAGWAAN SINGH ()
6 JHALRAPATAN RJ-273200206604001700/205
(खानपुरिया ) 		2732002000NRG24270520230332710 27/05/2023 balchand 2732002WL005708 balchand 00045 BARB0JHALRA 1989 1989 Processed 31/05/2023 1985781026 balchand ()
7 JHALRAPATAN RJ-273200206604001700/22
(खानपुरिया ) 		2732002000NRG24270520230331191 27/05/2023 Ganesh Lal 2732002WL005691 Ganesh Lal 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1985781027 Ganesh Lal ()
8 JHALRAPATAN RJ-273200206604001700/289
(खानपुरिया ) 		2732002000NRG24270520230331211 27/05/2023 Kamlesh 2732002WL005691 Kamlesh 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1985781023 Kamlesh ()
9 JHALRAPATAN RJ-273200206604001700/413
(खानपुरिया ) 		2732002000NRG24270520230332722 27/05/2023 dropati bai 2732002WL005710 dropati bai 00045 BARB0JHALRA 1989 1989 Processed 31/05/2023 1985781018 dropati bai ()
10 JHALRAPATAN RJ-273200206604001700/413
(खानपुरिया ) 		2732002000NRG24270520230332721 27/05/2023 jay singh 2732002WL005710 jay singh 00045 BARB0JHALRA 1989 1989 Processed 31/05/2023 1985781022 jay singh ()
11 JHALRAPATAN RJ-273200206604002800/321
(खानपुरिया ) 		2732002000NRG24270520230331288 27/05/2023 Bhagwati Bai 2732002WL005691 Bhagwati Bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1985781015 Bhagwati Bai ()
12 JHALRAPATAN RJ-273200206604002800/322
(खानपुरिया ) 		2732002000NRG24270520230330571 27/05/2023 Rodi Bai 2732002WL005684 Rodi Bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1985781019 Rodi Bai ()
13 JHALRAPATAN RJ-273200206604002900/18
(खानपुरिया ) 		2732002000NRG24270520230334152 27/05/2023 bhari bai 2732002WL005726 bhari bai 00045 BARB0JHALRA 1344 1344 Processed 31/05/2023 1985781016 bhari bai ()
SubTotal 24852 24852
14 JHALRAPATAN RJ-273200205304003700/1
(कनवाडा ) 		2732002000NRG24260520230319730 27/05/2023 jankilal 2732002WL005513 jankilal 00078 CNRB0018385 2873 2873 Processed 31/05/2023 1985781037 jankilal ()
15 JHALRAPATAN RJ-273200206404003000/159
(सालरिया ) 		2732002000NRG24270520230329864 27/05/2023 anju kanwar 2732002WL005678 anju kanwar 00078 CNRB0018385 2200 2200 Processed 31/05/2023 1985781034 anju kanwar ()
SubTotal 5073 5073
16 JHALRAPATAN RJ-273200204004014600/946
(खेडला ) 		2732002000NRG24260520230314047 27/05/2023 dharmraj 2732002WL005404 dharmraj 00089 CBIN0280460 2332 2332 Processed 31/05/2023 1985781028 dharmraj ()
SubTotal 2332 2332
17 JHALRAPATAN RJ-273200205604005600/346
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314865 27/05/2023 Kishanlal 2732002WL005425 Kishanlal 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1985781035 Kishanlal ()
18 JHALRAPATAN RJ-273200206404003000/117
(सालरिया ) 		2732002000NRG24270520230329844 27/05/2023 guddi bai 2732002WL005678 guddi bai 00089 CBIN0280985 2200 2200 Rejected 31/05/2023 1985781029 No Such Account
19 JHALRAPATAN RJ-273200206404003000/199
(सालरिया ) 		2732002000NRG24270520230329477 27/05/2023 Manju Bai 2732002WL005672 Manju Bai 00089 CBIN0280985 2211 2211 Processed 31/05/2023 1985781090 Manju Bai ()
20 JHALRAPATAN RJ-273200206404003000/200
(सालरिया ) 		2732002000NRG24270520230329479 27/05/2023 Nand Kanwar 2732002WL005672 Nand Kanwar 00089 CBIN0280985 2211 2211 Processed 31/05/2023 1985781033 Nand Kanwar ()
21 JHALRAPATAN RJ-273200206404003000/219
(सालरिया ) 		2732002000NRG24270520230329894 27/05/2023 durga lal 2732002WL005678 durga lal 00089 CBIN0280985 2000 2000 Rejected 31/05/2023 1985781030 No Such Account
22 JHALRAPATAN RJ-273200206404003000/94
(सालरिया ) 		2732002000NRG24270520230329947 27/05/2023 Vimla 2732002WL005678 Vimla 00089 CBIN0280985 2200 2200 Processed 31/05/2023 1985781032 Vimla ()
23 JHALRAPATAN RJ-273200206404004500/137
(सालरिया ) 		2732002000NRG24270520230329036 27/05/2023 uma Bai 2732002WL005670 uma Bai 00089 CBIN0280985 1680 1680 Rejected 31/05/2023 1985781031 No Such Account
24 JHALRAPATAN RJ-273200206404004500/263
(सालरिया ) 		2732002000NRG24270520230329134 27/05/2023 sapna bai 2732002WL005670 sapna bai 00089 CBIN0280985 1680 1680 Processed 31/05/2023 1985781036 sapna bai ()
25 JHALRAPATAN RJ-273200206604001700/526
(खानपुरिया ) 		2732002000NRG24270520230332714 27/05/2023 Narendra 2732002WL005708 Narendra 00089 CBIN0280985 1989 1989 Processed 31/05/2023 1985781077 Narendra ()
SubTotal 19195 19195
26 JHALRAPATAN RJ-273200205304003700/259
(कनवाडा ) 		2732002053NRG24260520230319895 27/05/2023 devi singh 2732002WL005517 devi singh 00168 ICIC0000538 1140 1140 Processed 31/05/2023 1985781074 devi singh ()
27 JHALRAPATAN RJ-273200205304003700/9
(कनवाडा ) 		2732002053NRG24260520230319949 27/05/2023 Ishwar Singh 2732002WL005517 Ishwar Singh 00168 ICIC0000538 1140 1140 Processed 31/05/2023 1985781089 Ishwar Singh ()
28 JHALRAPATAN RJ-273200205304003900/100
(कनवाडा ) 		2732002053NRG24260520230319955 27/05/2023 Guddi Bai 2732002WL005518 Guddi Bai 00168 ICIC0000538 1692 1692 Processed 31/05/2023 1985781076 Guddi Bai ()
29 JHALRAPATAN RJ-273200205304003900/309
(कनवाडा ) 		2732002053NRG24260520230320217 27/05/2023 Anita Bai 2732002WL005521 Anita Bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1985781075 Anita Bai ()
SubTotal 6252 6252
30 JHALRAPATAN RJ-273200205604005500/103
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318042 27/05/2023 MUKESH 2732002WL005466 MUKESH 00168 ICIC0006866 2805 2805 Processed 31/05/2023 1985781073 MUKESH ()
SubTotal 2805 2805
31 JHALRAPATAN RJ-273200206404003000/109
(सालरिया ) 		2732002000NRG24270520230329840 27/05/2023 Kishor Bai 2732002WL005678 Kishor Bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1985781072 Kishor Bai ()
32 JHALRAPATAN RJ-273200206404003000/112
(सालरिया ) 		2732002000NRG24270520230329843 27/05/2023 dhapu bai 2732002WL005678 dhapu bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1985781071 dhapu bai ()
33 JHALRAPATAN RJ-273200206404003000/112
(सालरिया ) 		2732002000NRG24270520230329842 27/05/2023 jagdish 2732002WL005678 jagdish 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1985781067 jagdish ()
34 JHALRAPATAN RJ-273200206404003000/128
(सालरिया ) 		2732002000NRG24270520230329848 27/05/2023 kanya bai 2732002WL005678 kanya bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1985781084 kanya bai ()
35 JHALRAPATAN RJ-273200206404003000/16
(सालरिया ) 		2732002000NRG24270520230329453 27/05/2023 sajan bai 2732002WL005672 sajan bai 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1985781066 sajan bai ()
36 JHALRAPATAN RJ-273200206404003000/189
(सालरिया ) 		2732002000NRG24270520230329472 27/05/2023 badrilal 2732002WL005672 badrilal 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1985781081 badrilal ()
37 JHALRAPATAN RJ-273200206404003000/202
(सालरिया ) 		2732002000NRG24270520230329482 27/05/2023 dilkhush 2732002WL005672 dilkhush 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1985781083 dilkhush ()
38 JHALRAPATAN RJ-273200206404003000/252
(सालरिया ) 		2732002000NRG24270520230329904 27/05/2023 Santosh Bai 2732002WL005678 Santosh Bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1985781043 Santosh Bai ()
39 JHALRAPATAN RJ-273200206404003000/29
(सालरिया ) 		2732002000NRG24270520230329507 27/05/2023 lalita bai 2732002WL005672 lalita bai 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1985781068 lalita bai ()
40 JHALRAPATAN RJ-273200206404003000/37
(सालरिया ) 		2732002000NRG24270520230329912 27/05/2023 bagwati bai 2732002WL005678 bagwati bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1985781065 bagwati bai ()
41 JHALRAPATAN RJ-273200206404003000/4-A
(सालरिया ) 		2732002000NRG24270520230329513 27/05/2023 Prem Bai 2732002WL005672 Prem Bai 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1985781058 Prem Bai ()
42 JHALRAPATAN RJ-273200206404003000/43
(सालरिया ) 		2732002000NRG24270520230329517 27/05/2023 jit mal 2732002WL005672 jit mal 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1985781064 jit mal ()
43 JHALRAPATAN RJ-273200206404003000/6
(सालरिया ) 		2732002000NRG24270520230329922 27/05/2023 ramku bai 2732002WL005678 ramku bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1985781062 ramku bai ()
44 JHALRAPATAN RJ-273200206404003000/86
(सालरिया ) 		2732002000NRG24270520230329543 27/05/2023 BADAM BAI 2732002WL005672 BADAM BAI 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1985781046 BADAM BAI ()
45 JHALRAPATAN RJ-273200206404004400/110
(सालरिया ) 		2732002000NRG24270520230330245 27/05/2023 Radhe Syam 2732002WL005681 Radhe Syam 00354 PUNB0095610 200 200 Processed 31/05/2023 1985781048 Radhe Syam ()
46 JHALRAPATAN RJ-273200206404004500/1
(सालरिया ) 		2732002000NRG24270520230329002 27/05/2023 Pappu lal 2732002WL005670 Pappu lal 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1985781047 Pappu lal ()
47 JHALRAPATAN RJ-273200206404004500/12
(सालरिया ) 		2732002000NRG24270520230329024 27/05/2023 ful bai 2732002WL005670 ful bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1985781085 ful bai ()
48 JHALRAPATAN RJ-273200206404004500/14
(सालरिया ) 		2732002000NRG24270520230329040 27/05/2023 mohan lal 2732002WL005670 mohan lal 00354 PUNB0095610 2100 2100 Processed 31/05/2023 1985781070 mohan lal ()
49 JHALRAPATAN RJ-273200206404004500/140
(सालरिया ) 		2732002000NRG24270520230329042 27/05/2023 papulal 2732002WL005670 papulal 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1985781040 papulal ()
50 JHALRAPATAN RJ-273200206404004500/140
(सालरिया ) 		2732002000NRG24270520230329043 27/05/2023 parmila bai 2732002WL005670 parmila bai 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1985781060 parmila bai ()
51 JHALRAPATAN RJ-273200206404004500/151
(सालरिया ) 		2732002000NRG24270520230329056 27/05/2023 sugan bai 2732002WL005670 sugan bai 00354 PUNB0095610 1260 1260 Processed 31/05/2023 1985781069 sugan bai ()
52 JHALRAPATAN RJ-273200206404004500/175
(सालरिया ) 		2732002000NRG24270520230329070 27/05/2023 sanwara lal 2732002WL005670 sanwara lal 00354 PUNB0095610 1470 1470 Processed 31/05/2023 1985781045 sanwara lal ()
53 JHALRAPATAN RJ-273200206404004500/189
(सालरिया ) 		2732002000NRG24270520230329080 27/05/2023 bhuli bai 2732002WL005670 bhuli bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1985781057 bhuli bai ()
54 JHALRAPATAN RJ-273200206404004500/189
(सालरिया ) 		2732002000NRG24270520230329079 27/05/2023 tufan singh 2732002WL005670 tufan singh 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1985781056 tufan singh ()
55 JHALRAPATAN RJ-273200206404004500/199
(सालरिया ) 		2732002000NRG24270520230329089 27/05/2023 tulsiram 2732002WL005670 tulsiram 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1985781087 tulsiram ()
56 JHALRAPATAN RJ-273200206404004500/222
(सालरिया ) 		2732002000NRG24270520230329104 27/05/2023 Manbar 2732002WL005670 Manbar 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1985781044 Manbar ()
57 JHALRAPATAN RJ-273200206404004500/29
(सालरिया ) 		2732002000NRG24270520230329960 27/05/2023 santhosh bai 2732002WL005678 santhosh bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1985781038 santhosh bai ()
58 JHALRAPATAN RJ-273200206404004500/3
(सालरिया ) 		2732002000NRG24270520230329143 27/05/2023 Pralad 2732002WL005670 Pralad 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1985781063 Pralad ()
59 JHALRAPATAN RJ-273200206404004500/55
(सालरिया ) 		2732002000NRG24270520230329168 27/05/2023 sugan bai 2732002WL005670 sugan bai 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1985781061 sugan bai ()
60 JHALRAPATAN RJ-273200206404004500/57
(सालरिया ) 		2732002000NRG24270520230329170 27/05/2023 mannu bai 2732002WL005670 mannu bai 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1985781059 mannu bai ()
61 JHALRAPATAN RJ-273200206404004500/68
(सालरिया ) 		2732002000NRG24270520230329180 27/05/2023 khanni ram 2732002WL005670 khanni ram 00354 PUNB0095610 1470 1470 Processed 31/05/2023 1985781042 khanni ram ()
62 JHALRAPATAN RJ-273200206404004500/68
(सालरिया ) 		2732002000NRG24270520230329181 27/05/2023 shambhu lal 2732002WL005670 shambhu lal 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1985781039 shambhu lal ()
63 JHALRAPATAN RJ-273200206404004500/7
(सालरिया ) 		2732002000NRG24270520230329182 27/05/2023 sardar bai 2732002WL005670 sardar bai 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1985781086 sardar bai ()
64 JHALRAPATAN RJ-273200206404004500/77
(सालरिया ) 		2732002000NRG24270520230329188 27/05/2023 santhosh bai 2732002WL005670 santhosh bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1985781082 santhosh bai ()
65 JHALRAPATAN RJ-273200206404004500/8
(सालरिया ) 		2732002000NRG24270520230329190 27/05/2023 motu lal 2732002WL005670 motu lal 00354 PUNB0095610 1470 1470 Processed 31/05/2023 1985781041 motu lal ()
66 JHALRAPATAN RJ-273200206404004600/21
(सालरिया ) 		2732002000NRG24270520230329549 27/05/2023 kalu 2732002WL005672 kalu 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1985781088 kalu ()
SubTotal 67828 67828
67 JHALRAPATAN RJ-273200206404003000/105
(सालरिया ) 		2732002000NRG24270520230329837 27/05/2023 GHANSHYAM 2732002WL005678 GHANSHYAM 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1985781055 GHANSHYAM ()
68 JHALRAPATAN RJ-273200206404003000/111
(सालरिया ) 		2732002000NRG24270520230329841 27/05/2023 dhan kawer 2732002WL005678 dhan kawer 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1985781053 dhan kawer ()
69 JHALRAPATAN RJ-273200206404003000/204
(सालरिया ) 		2732002000NRG24270520230329483 27/05/2023 Balveer 2732002WL005672 Balveer 00354 PUNB0419000 2211 2211 Processed 31/05/2023 1985781051 Balveer ()
70 JHALRAPATAN RJ-273200206404003000/232
(सालरिया ) 		2732002000NRG24270520230329497 27/05/2023 MOHAN LAL 2732002WL005672 MOHAN LAL 00354 PUNB0419000 2211 2211 Processed 31/05/2023 1985781054 MOHAN LAL ()
71 JHALRAPATAN RJ-273200206404003000/50
(सालरिया ) 		2732002000NRG24270520230329920 27/05/2023 Mohan lal 2732002WL005678 Mohan lal 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1985781052 Mohan lal ()
72 JHALRAPATAN RJ-273200206404003000/56
(सालरिया ) 		2732002000NRG24270520230329522 27/05/2023 manju bai 2732002WL005672 manju bai 00354 PUNB0419000 2211 2211 Processed 31/05/2023 1985781080 manju bai ()
73 JHALRAPATAN RJ-273200206404004500/257
(सालरिया ) 		2732002000NRG24270520230329124 27/05/2023 Danna Lal 2732002WL005670 Danna Lal 00354 PUNB0419000 1680 1680 Processed 31/05/2023 1985781049 Danna Lal ()
74 JHALRAPATAN RJ-273200206404004500/27
(सालरिया ) 		2732002000NRG24270520230329139 27/05/2023 AMAR LAL GURJAR 2732002WL005670 AMAR LAL GURJAR 00354 PUNB0419000 1890 1890 Processed 31/05/2023 1985781079 AMAR LAL GURJAR ()
75 JHALRAPATAN RJ-273200206404004500/41
(सालरिया ) 		2732002000NRG24270520230329157 27/05/2023 bali bai 2732002WL005670 bali bai 00354 PUNB0419000 1890 1890 Processed 31/05/2023 1985781050 bali bai ()
SubTotal 18693 18693
76 JHALRAPATAN RJ-273200206404003000/223
(सालरिया ) 		2732002000NRG24270520230329490 27/05/2023 GNGA BAI 2732002WL005672 GNGA BAI 00415 SBIN0031856 2211 2211 Processed 31/05/2023 1985781078 MRS GANGA BAI ()
SubTotal 2211 2211
77 JHALRAPATAN RJ-273200204004014600/1053
(खेडला ) 		2732002000NRG24260520230314042 27/05/2023 Shilpa Bai 2732002WL005404 Shilpa Bai 00604 BARB0BRGBXX 2332 2332 Processed 01/06/2023 1985781011 Shilpa Bai ()
78 JHALRAPATAN RJ-273200204004016600/765
(खेडला ) 		2732002000NRG24260520230314063 27/05/2023 RAMGOPAL 2732002WL005405 RAMGOPAL 00604 BARB0BRGBXX 2442 2442 Processed 01/06/2023 1985781012 RAMGOPAL ()
79 JHALRAPATAN RJ-273200204604000400/662
(मण्डावर ) 		2732002000NRG24260520230307414 27/05/2023 santosh bai 2732002WL005288 santosh bai 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1985781007 santosh bai ()
80 JHALRAPATAN RJ-273200204604000400/805
(मण्डावर ) 		2732002000NRG24260520230307429 27/05/2023 kamlesh 2732002WL005289 kamlesh 00604 BARB0BRGBXX 2688 2688 Processed 01/06/2023 1985781008 kamlesh ()
81 JHALRAPATAN RJ-273200205304003900/87
(कनवाडा ) 		2732002053NRG24260520230320051 27/05/2023 MUKESH 2732002WL005518 MUKESH 00604 BARB0BRGBXX 1128 1128 Rejected 31/05/2023 1985781005 No Such Account
82 JHALRAPATAN RJ-273200205604005900/58
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316196 27/05/2023 santosh bai 2732002WL005445 santosh bai 00604 BARB0BRGBXX 3060 3060 Processed 01/06/2023 1985781013 santosh bai ()
83 JHALRAPATAN RJ-273200205704002400/177
(समराई ) 		2732002000NRG24260520230319651 27/05/2023 Maina Bai 2732002WL005511 Maina Bai 00604 BARB0BRGBXX 1632 1632 Processed 01/06/2023 1985781010 Maina Bai ()
84 JHALRAPATAN RJ-273200206004002200/998
(कलमन्डी कलां ) 		2732002000NRG24270520230329679 27/05/2023 gopal lal 2732002WL005675 gopal lal 00604 BARB0BRGBXX 1904 1904 Processed 01/06/2023 1985781006 gopal lal ()
85 JHALRAPATAN RJ-273200206404003000/44
(सालरिया ) 		2732002000NRG24270520230329915 27/05/2023 beru lal 2732002WL005678 beru lal 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1985781009 beru lal ()
86 JHALRAPATAN RJ-273200206404009600/177
(सालरिया ) 		2732002000NRG24270520230329973 27/05/2023 Sangita Gurjar 2732002WL005678 Sangita Gurjar 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1985781014 Sangita Gurjar ()
SubTotal 21836 21836
Total 171077 171077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_270523FTO_51883 Bank of Baroda BARB0JHALRA BINOD BHAWAN 24852
2 JHALRAPATAN RJ2732002_270523FTO_51883 Canara Bank CNRB0018385 JHALRAPATAN II 5073
3 JHALRAPATAN RJ2732002_270523FTO_51883 Central Bank Of India CBIN0280460 ASNAWAR 2332
4 JHALRAPATAN RJ2732002_270523FTO_51883 Central Bank Of India CBIN0280985 JHALRAPATAN 19195
5 JHALRAPATAN RJ2732002_270523FTO_51883 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6252
6 JHALRAPATAN RJ2732002_270523FTO_51883 ICICI BANK ICIC0006866 JHALARAPATAN 2805
7 JHALRAPATAN RJ2732002_270523FTO_51883 Punjab National Bank PUNB0095610 Jhalrapatan 67828
8 JHALRAPATAN RJ2732002_270523FTO_51883 Punjab National Bank PUNB0419000 JHALRAPATAN 18693
9 JHALRAPATAN RJ2732002_270523FTO_51883 State Bank of India SBIN0031856 JHALRAPATAN 2211
10 JHALRAPATAN RJ2732002_270523FTO_51883 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 4774
11 JHALRAPATAN RJ2732002_270523FTO_51883 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHILWARI 1632
12 JHALRAPATAN RJ2732002_270523FTO_51883 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 1904
13 JHALRAPATAN RJ2732002_270523FTO_51883 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 8588
14 JHALRAPATAN RJ2732002_270523FTO_51883 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 4938

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