Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:04:09 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_211123FTO_241243
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-273100100603867500/2119525
(बमूलिया माताजी) 		2731001000NRG24211120230364408 21/11/2023 RAMGOPAL 2731001WL0009373 RAMGOPAL 00045 BARB0ANTAXX 1710 1710 Processed 22/02/2024 0658867906 RAMGOPAL ()
SubTotal 1710 1710
2 ANTA RJ-273100100603867400/53102045
(बमूलिया माताजी) 		2731001000NRG24211120230364407 21/11/2023 REKHA 2731001WL0009373 REKHA 00048 BKID0006668 1840 1840 Processed 22/02/2024 0658867908 REKHA ()
3 ANTA RJ-273100100603867400/53102045
(बमूलिया माताजी) 		2731001000NRG24211120230364406 21/11/2023 REKHA 2731001WL0009373 REKHA 00048 BKID0006668 1710 1710 Processed 22/02/2024 0658867909 REKHA ()
SubTotal 3550 3550
4 ANTA RJ-273100100303863800/53109810
(ठीकरिया) 		2731001000NRG24211120230363354 21/11/2023 parvin 2731001WL0009331 parvin 00415 SBIN0032352 1204 1204 Processed 22/02/2024 0658867907 MR PRAVEEN KUMAR ()
SubTotal 1204 1204
Total 6464 6464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_211123FTO_241243 Bank of Baroda BARB0ANTAXX ANTAH BR., RAJASTHAN 1710
2 ANTA RJ2731001_211123FTO_241243 Bank of India BKID0006668 BARAN 3550
3 ANTA RJ2731001_211123FTO_241243 State Bank of India SBIN0032352 BHOJYA KHERI 1204

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