Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:01:59 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_080523FTO_36186
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 JHALRAPATAN RJ-273200205404011200/174
(झुुमकी )
2732002000NRG24080520230154277 08/05/2023 SHANKAR LAL 2732002WL002755 SHANKAR LAL 00045 BARB0JHALRA 1520 1520 Processed 13/05/2023 1525738334 SHANKAR LAL ()
SubTotal 1520 1520
2 JHALRAPATAN RJ-273200203904017300/751
(डूंगरगांव )
2732002000NRG24080520230153832 08/05/2023 SHIRI NATH 2732002WL002746 SHIRI NATH 00089 CBIN0280460 2938 2938 Processed 13/05/2023 1525738335 SHIRI NATH ()
3 JHALRAPATAN RJ-273200203904017600/40
(डूंगरगांव )
2732002000NRG24080520230153854 08/05/2023 Gopal 2732002WL002747 Gopal 00089 CBIN0280460 2691 2691 Rejected 13/05/2023 1525738336 Account closed
SubTotal 5629 5629
4 JHALRAPATAN RJ-273200203904017300/750
(डूंगरगांव )
2732002000NRG24080520230153829 08/05/2023 RAMESWER 2732002WL002746 RAMESWER 00604 BARB0BRGBXX 2938 2938 Processed 13/05/2023 1525738337 RAMESWER ()
SubTotal 2938 2938
Total 10087 10087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_080523FTO_36186 Bank of Baroda BARB0JHALRA BINOD BHAWAN 1520
2 JHALRAPATAN RJ2732002_080523FTO_36186 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 2938
3 JHALRAPATAN RJ2732002_080523FTO_36186 Central Bank Of India CBIN0280460 ASNAWAR 5629

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