Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:14:25 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_270523FTO_52040
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 PIDAWA RJ-273200623104107300/198
(डोला ) 		2732006231NRG24270520230334898 27/05/2023 PAPITA KUNWER 2732006231WL005734 PAPITA KUNWER 00114 RSCB0024011 2678 2678 Processed 31/05/2023 1985789529 PAPITA KUNWER ()
2 PIDAWA RJ-273200623104107800/189
(डोला ) 		2732006231NRG24270520230330046 27/05/2023 SUMITRA BAI 2732006231WL005679 SUMITRA BAI 00114 RSCB0024011 2626 2626 Processed 31/05/2023 1985789528 SUMITRA BAI ()
3 PIDAWA RJ-273200623104107800/469
(डोला ) 		2732006231NRG24270520230329650 27/05/2023 Rambabu 2732006231WL005673 Rambabu 00114 RSCB0024011 2448 2448 Processed 31/05/2023 1985789527 Rambabu ()
SubTotal 7752 7752
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_270523FTO_52040 District Central Cooperative Bank 7752

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