Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:49:21 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_050423FTO_4614
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-273100412403912300/2131504
(छत्रंगज) 		2731004000NRG23040420230809344 05/04/2023 GANGA BAI 2731004WL027965 GANGA BAI 00415 SBIN0031256 2052 2052 Processed 05/05/2023 1237250565 MR GANGA ()
SubTotal 2052 2052
2 KISHANGANJ RJ-273100412403912300/2130600
(छत्रंगज) 		2731004000NRG23040420230809341 05/04/2023 tushar 2731004WL027965 tushar 00415 SBIN0031489 2040 2040 Processed 05/05/2023 1237250566 MR TUSHAR MANDAL ()
SubTotal 2040 2040
3 KISHANGANJ RJ-273100412403912300/2131509
(छत्रंगज) 		2731004000NRG23040420230809348 05/04/2023 KAVITA BAI 2731004WL027965 KAVITA BAI 00604 BARB0BRGBXX 1368 1368 Processed 05/05/2023 1237250563 KAVITA BAI ()
4 KISHANGANJ RJ-273100412403912300/2256396-C
(छत्रंगज) 		2731004000NRG23040420230809778 05/04/2023 BRIJESH 2731004WL027988 BRIJESH 00604 BARB0BRGBXX 1848 1848 Processed 05/05/2023 1237250564 BRIJESH ()
SubTotal 3216 3216
Total 7308 7308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_050423FTO_4614 State Bank of India SBIN0031256 KISHANGANJ 2052
2 KISHANGANJ RJ2731004_050423FTO_4614 State Bank of India SBIN0031489 NAHARGARH 2040
3 KISHANGANJ RJ2731004_050423FTO_4614 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JALWARA 1368
4 KISHANGANJ RJ2731004_050423FTO_4614 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX NAHARGARH 1848

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