Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:58:24 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_020823FTO_119930
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-273100103303869401/2248069
(सोरसन) 		2731001000NRG24020820230285040 02/08/2023 HARIOM 2731001WL005240 HARIOM 00415 SBIN0031786 1980 1980 Processed 25/08/2023 4834570804 MR HARIOM ()
2 ANTA RJ-273100103303869401/2248174
(सोरसन) 		2731001000NRG24020820230285068 02/08/2023 GEETA BAI 2731001WL005240 GEETA BAI 00415 SBIN0031786 1980 1980 Processed 25/08/2023 4834570803 MS GEETA BAI KEWAT ()
SubTotal 3960 3960
3 ANTA RJ-273100103303869401/2248196-A
(सोरसन) 		2731001000NRG24020820230285077 02/08/2023 SANJU BAI 2731001WL005240 SANJU BAI 00415 SBIN0032489 1980 1980 Processed 25/08/2023 4834570801 MS SANJU BAI KEWAT ()
4 ANTA RJ-273100103303869401/2248218-A
(सोरसन) 		2731001000NRG24020820230285087 02/08/2023 NARESH KUMAR 2731001WL005240 NARESH KUMAR 00415 SBIN0032489 1320 1320 Processed 25/08/2023 4834570800 MR NARESH KUMAR KEWAT ()
5 ANTA RJ-273100103303869401/2248317
(सोरसन) 		2731001000NRG24020820230285109 02/08/2023 SUGNA BAI 2731001WL005240 SUGNA BAI 00415 SBIN0032489 1760 1760 Processed 25/08/2023 4834570802 MRS SUGNA BAI ()
SubTotal 5060 5060
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_020823FTO_119930 State Bank of India SBIN0031786 ANTA 3960
2 ANTA RJ2731001_020823FTO_119930 State Bank of India SBIN0032489 SORSAN 5060

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