Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:52:51 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_280823FTO_150230
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-273100412503902301/53136817
(छीन‍ोद) 		2731004000NRG24280820230303564 28/08/2023 RAMESHWAR VAISHANAV 2731004WL006538 RAMESHWAR VAISHANAV 00415 SBIN0031256 2988 2988 Processed 02/09/2023 5080225361 MR RAMESHWAR ()
2 KISHANGANJ RJ-273100413003894300/2286994
(असनावर) 		2731004000NRG24280820230303586 28/08/2023 MALTARAM 2731004WL006539 MALTARAM 00415 SBIN0031256 3315 3315 Processed 02/09/2023 5080225360 MR MUKESH KUMAR MEENA ()
SubTotal 6303 6303
Total 6303 6303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_280823FTO_150230 State Bank of India SBIN0031256 KISHANGANJ 6303

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