Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:32:30 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_210423FTO_21109
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 PIDAWA RJ-273200623004107400/110
(सांगरिया ) 		2732006236NRG23210420231544065 21/04/2023 Munna Bai 2732006WL0058855 Munna Bai 00604 BARB0BRGBXX 2030 2030 Processed 12/05/2023 1486828540 Munna Bai ()
2 PIDAWA RJ-273200623004107400/68
(सांगरिया ) 		2732006236NRG23210420231544066 21/04/2023 Ramlal 2732006WL0058855 Ramlal 00604 BARB0BRGBXX 2030 2030 Processed 12/05/2023 1486828541 Ramlal ()
3 PIDAWA RJ-273200624704115300/51
(सरखेडी ) 		2732006247NRG23210420231544067 21/04/2023 SHANKAR LAL 2732006WL0058856 SHANKAR LAL 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1486828542 SHANKAR LAL ()
SubTotal 6484 6484
Total 6484 6484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_210423FTO_21109 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 2424
2 PIDAWA RJ2732006_210423FTO_21109 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 4060

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