Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:38:09 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : KHANPUR
Fto No. : RJ2732001_040423FTO_3296
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 KHANPUR RJ-273200100503983300/26
(मूण्डला ) 		2732001005NRG23040420231519275 04/04/2023 reena kumari 2732001WL0057906 reena kumari 00354 PUNB0358600 1925 1925 Processed 05/05/2023 1237254848 reena kumari ()
2 KHANPUR RJ-273200100503983300/3
(मूण्डला ) 		2732001005NRG23040420231519277 04/04/2023 GANGADHAR MEENA 2732001WL0057906 GANGADHAR MEENA 00354 PUNB0358600 1925 1925 Processed 05/05/2023 1237254843 GANGADHAR MEENA ()
3 KHANPUR RJ-273200100503983300/3
(मूण्डला ) 		2732001005NRG23040420231519276 04/04/2023 GANGADHAR MEENA 2732001WL0057906 GANGADHAR MEENA 00354 PUNB0358600 1992 1992 Processed 05/05/2023 1237254842 GANGADHAR MEENA ()
4 KHANPUR RJ-273200100503983400/411
(मूण्डला ) 		2732001005NRG23040420231519279 04/04/2023 RAMLAL MEGHWAL 2732001WL0057906 RAMLAL MEGHWAL 00354 PUNB0358600 1750 1750 Processed 05/05/2023 1237254846 RAMLAL MEGHWAL ()
5 KHANPUR RJ-273200100503983400/411
(मूण्डला ) 		2732001005NRG23040420231519278 04/04/2023 RAMLAL MEGHWAL 2732001WL0057906 RAMLAL MEGHWAL 00354 PUNB0358600 2400 2400 Processed 05/05/2023 1237254847 RAMLAL MEGHWAL ()
6 KHANPUR RJ-273200100503983400/415
(मूण्डला ) 		2732001005NRG23040420231519280 04/04/2023 PUSHPA BAI 2732001WL0057906 PUSHPA BAI 00354 PUNB0358600 2600 2600 Processed 05/05/2023 1237254839 PUSHPA BAI ()
7 KHANPUR RJ-273200100503983400/415
(मूण्डला ) 		2732001005NRG23040420231519281 04/04/2023 PUSHPA BAI 2732001WL0057906 PUSHPA BAI 00354 PUNB0358600 2100 2100 Processed 05/05/2023 1237254838 PUSHPA BAI ()
8 KHANPUR RJ-273200100503983400/420
(मूण्डला ) 		2732001005NRG23040420231519283 04/04/2023 KEDAR BAI 2732001WL0057906 KEDAR BAI 00354 PUNB0358600 2158 2158 Processed 05/05/2023 1237254853 KEDAR BAI ()
9 KHANPUR RJ-273200100503983400/420
(मूण्डला ) 		2732001005NRG23040420231519282 04/04/2023 KEDAR BAI 2732001WL0057906 KEDAR BAI 00354 PUNB0358600 875 875 Processed 05/05/2023 1237254852 KEDAR BAI ()
10 KHANPUR RJ-273200100503983400/434
(मूण्डला ) 		2732001005NRG23040420231519284 04/04/2023 JYANAKI BAI 2732001WL0057906 JYANAKI BAI 00354 PUNB0358600 1750 1750 Processed 05/05/2023 1237254837 JYANAKI BAI ()
11 KHANPUR RJ-273200100503983400/441
(मूण्डला ) 		2732001005NRG23040420231519285 04/04/2023 RAMPAL NAGAR 2732001WL0057906 RAMPAL NAGAR 00354 PUNB0358600 1750 1750 Processed 05/05/2023 1237254845 RAMPAL NAGAR ()
12 KHANPUR RJ-273200100503983400/441
(मूण्डला ) 		2732001005NRG23040420231519286 04/04/2023 RAMPAL NAGAR 2732001WL0057906 RAMPAL NAGAR 00354 PUNB0358600 1660 1660 Processed 05/05/2023 1237254844 RAMPAL NAGAR ()
13 KHANPUR RJ-273200100503983400/536
(मूण्डला ) 		2732001005NRG23040420231519287 04/04/2023 CHAMELI BAI 2732001WL0057906 CHAMELI BAI 00354 PUNB0358600 1925 1925 Processed 05/05/2023 1237254855 CHAMELI BAI ()
14 KHANPUR RJ-273200100503983400/536
(मूण्डला ) 		2732001005NRG23040420231519288 04/04/2023 CHAMELI BAI 2732001WL0057906 CHAMELI BAI 00354 PUNB0358600 1826 1826 Processed 05/05/2023 1237254854 CHAMELI BAI ()
15 KHANPUR RJ-273200100503983400/538
(मूण्डला ) 		2732001005NRG23040420231519289 04/04/2023 SUGANDHA BAI 2732001WL0057906 SUGANDHA BAI 00354 PUNB0358600 2275 2275 Processed 05/05/2023 1237254851 SUGANDHA BAI ()
16 KHANPUR RJ-273200100503983400/540
(मूण्डला ) 		2732001005NRG23040420231519291 04/04/2023 DEVKISHAN DHAKAR 2732001WL0057906 DEVKISHAN DHAKAR 00354 PUNB0358600 2000 2000 Processed 05/05/2023 1237254841 DEVKISHAN DHAKAR ()
17 KHANPUR RJ-273200100503983400/540
(मूण्डला ) 		2732001005NRG23040420231519290 04/04/2023 DEVKISHAN DHAKAR 2732001WL0057906 DEVKISHAN DHAKAR 00354 PUNB0358600 2600 2600 Processed 05/05/2023 1237254840 DEVKISHAN DHAKAR ()
18 KHANPUR RJ-273200100503983400/542
(मूण्डला ) 		2732001005NRG23040420231519292 04/04/2023 KANTI BAI 2732001WL0057906 KANTI BAI 00354 PUNB0358600 2275 2275 Processed 05/05/2023 1237254850 KANTI BAI ()
19 KHANPUR RJ-273200100503983400/542
(मूण्डला ) 		2732001005NRG23040420231519293 04/04/2023 KANTI BAI 2732001WL0057906 KANTI BAI 00354 PUNB0358600 2158 2158 Processed 05/05/2023 1237254849 KANTI BAI ()
20 KHANPUR RJ-273200100503983400/659
(मूण्डला ) 		2732001005NRG23040420231519295 04/04/2023 RAJESH BAI 2732001WL0057906 RAJESH BAI 00354 PUNB0358600 2200 2200 Processed 05/05/2023 1237254857 RAJESH BAI ()
21 KHANPUR RJ-273200100503983400/659
(मूण्डला ) 		2732001005NRG23040420231519294 04/04/2023 RAJESH BAI 2732001WL0057906 RAJESH BAI 00354 PUNB0358600 800 800 Processed 05/05/2023 1237254856 RAJESH BAI ()
SubTotal 40944 40944
22 KHANPUR RJ-273200102203981000/662
(गाडरवाडा डूंडी ) 		2732001022NRG23040420231518213 04/04/2023 RATTIRAM 2732001WL0057849 RATTIRAM 00415 SBIN0031273 2300 2300 Processed 05/05/2023 1237254858 MR RATTIRAM ()
SubTotal 2300 2300
Total 43244 43244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR RJ2732001_040423FTO_3296 Punjab National Bank PUNB0358600 HARIGARH 40944
2 KHANPUR RJ2732001_040423FTO_3296 State Bank of India SBIN0031273 KHANPUR 2300

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