Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:33 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_010923FTO_153480
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-273100411903904800/2127399-A
(रानीबड‍ौद) 		2731004000NRG24010920230304263 01/09/2023 MAHENDRA KUMAR 2731004WL006657 MAHENDRA KUMAR 00415 SBIN0031256 3211 3211 Processed 07/09/2023 5284550826 MR MAHENDRA KUMAR ()
SubTotal 3211 3211
2 KISHANGANJ RJ-273100410503901900/2126006-A
(बरुनी) 		2731004000NRG24010920230304191 01/09/2023 nirmla bai 2731004WL006656 nirmla bai 00604 BARB0BRGBXX 3211 3211 Processed 07/09/2023 5284550827 nirmla bai ()
3 KISHANGANJ RJ-273100410503901900/2126031
(बरुनी) 		2731004000NRG24010920230304195 01/09/2023 SARBATI BAI 2731004WL006656 SARBATI BAI 00604 BARB0BRGBXX 3211 3211 Processed 07/09/2023 5284550828 SARBATI BAI ()
4 KISHANGANJ RJ-273100410503901900/2126031-A
(बरुनी) 		2731004000NRG24010920230304196 01/09/2023 SURESH 2731004WL006656 SURESH 00604 BARB0BRGBXX 3211 3211 Processed 07/09/2023 5284550823 SURESH ()
5 KISHANGANJ RJ-273100410503901900/2126110
(बरुनी) 		2731004000NRG24010920230304217 01/09/2023 LAD BAI 2731004WL006656 LAD BAI 00604 BARB0BRGBXX 3211 3211 Processed 07/09/2023 5284550822 LAD BAI ()
6 KISHANGANJ RJ-273100410503901900/2126138
(बरुनी) 		2731004000NRG24010920230304221 01/09/2023 RAMDEVA 2731004WL006656 RAMDEVA 00604 BARB0BRGBXX 3211 3211 Processed 07/09/2023 5284550825 RAMDEVA ()
7 KISHANGANJ RJ-273100410503902700/2126297
(बरुनी) 		2731004000NRG24010920230304227 01/09/2023 VIRENDRA SINGH 2731004WL006656 VIRENDRA SINGH 00604 BARB0BRGBXX 2964 2964 Processed 07/09/2023 5284550824 VIRENDRA SINGH ()
SubTotal 19019 19019
Total 22230 22230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_010923FTO_153480 State Bank of India SBIN0031256 KISHANGANJ 3211
2 KISHANGANJ RJ2731004_010923FTO_153480 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RELAWAN 19019

Download In Excel