Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:00:53 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_281223APB_FTO_268387
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-273100100303863800/53109669
(ठीकरिया) 		2731001000NRG24271220230401805 28/12/2023 Mahesh gocher 2731001WL010345 Mahesh gocher 00415 SBIN0031786 1020 1020 Processed 13/03/2024 1738146621 MR MAHESH KUMAR GOCHER STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 ANTA RJ-273100100303863800/2117633
(ठीकरिया) 		2731001000NRG24271220230401799 28/12/2023 Golu 2731001WL010345 Golu 00415 SBIN0032352 1020 1020 Processed 13/03/2024 1738146622 MR GOLU KUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_281223APB_FTO_268387 State Bank of India SBIN0031786 ANTA 1020
2 ANTA RJ2731001_281223APB_FTO_268387 State Bank of India SBIN0032352 BHOJYA KHERI 1020

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