Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:22:58 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_020823APB_FTO_120462
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 ANTA RJ-273100101803865400/53102722
(बिजोरा) 		2731001000NRG24020820230285425 02/08/2023 santosh bai 2731001WL005262 santosh bai 00168 ICIC0006854 3536 3536 Processed 25/08/2023 4837794349 SANTHOSH BAI ICICI BANK LTD(508534)
SubTotal 3536 3536
2 ANTA RJ-273100101803865400/53102722
(बिजोरा) 		2731001000NRG24020820230285424 02/08/2023 cothmal 2731001WL005262 cothmal 00604 BARB0BRGBXX 3536 3536 Processed 25/08/2023 4837794350 CHOUTHAMAL ICICI BANK LTD(508534)
SubTotal 3536 3536
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_020823APB_FTO_120462 ICICI BANK ICIC0006854 ANTAH 3536
2 ANTA RJ2731001_020823APB_FTO_120462 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ANTA 3536

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