Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:01 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : ANTA
Fto No. : RJ2731001_190523APB_FTO_44356
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-273100102603862500/53107886
(पाटूंदा) 		2731001000NRG24140520230040607 19/05/2023 MAHAVEER 2731001WL001002 MAHAVEER 00462 UCBA0000378 2652 2652 Processed 07/06/2023 2267346508 Mahaveer BANK OF BARODA(606985)
2 ANTA RJ-273100102603862500/53107886
(पाटूंदा) 		2731001000NRG24140520230040608 19/05/2023 sonu 2731001WL001002 sonu 00462 UCBA0000378 3315 3315 Processed 07/06/2023 2267346507 SONU KUMARI UCO BANK(607066)
SubTotal 5967 5967
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTA RJ2731001_190523APB_FTO_44356 UCO Bank UCBA0000378 ANTAH 5967

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