Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:33:35 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_270723FTO_115745
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-273200623504110100/142
(कोटडी ) 		2732006000NRG24250720230863421 27/07/2023 Praveen Kumar 2732006WL015247 Praveen Kumar 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4839707942 Praveen Kumar ()
2 PIDAWA RJ-273200623504110100/207
(कोटडी ) 		2732006000NRG24250720230863560 27/07/2023 viddhya kunvar 2732006WL015248 viddhya kunvar 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4839707943 viddhya kunvar ()
3 PIDAWA RJ-273200623504110100/381
(कोटडी ) 		2732006000NRG24250720230863269 27/07/2023 Kalawati Bai 2732006WL015245 Kalawati Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4839707940 Kalawati Bai ()
4 PIDAWA RJ-273200623504110100/675
(कोटडी ) 		2732006000NRG24250720230863499 27/07/2023 Anita bai 2732006WL015247 Anita bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4839707941 Anita bai ()
SubTotal 8898 8898
Total 8898 8898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_270723FTO_115745 Punjab National Bank PUNB0263300 KOTDI 8898

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