Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:16:02 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_020523FTO_28780
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-273200620904095100/132
(कनवाडी ) 		2732006000NRG23020520231544349 02/05/2023 Anokhi bai 2732006WL0058906 Anokhi bai 00045 BARB0SUNELX 2222 2222 Processed 13/05/2023 1525749532 Anokhi bai ()
SubTotal 2222 2222
2 PIDAWA RJ-273200624704115400/306
(सरखेडी ) 		2732006247NRG23020520231544347 02/05/2023 Pavitra Bai 2732006WL0058904 Pavitra Bai 00089 CBIN0282987 2170 2170 Processed 13/05/2023 1525749533 Pavitra Bai ()
SubTotal 2170 2170
3 PIDAWA RJ-273200623904114700/226
(रमायदलपत ) 		2732006000NRG23020520231544350 02/05/2023 Laxmi Bai 2732006WL0058907 Laxmi Bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1525749531 Laxmi Bai ()
SubTotal 1800 1800
Total 6192 6192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_020523FTO_28780 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 2222
2 PIDAWA RJ2732006_020523FTO_28780 Central Bank Of India CBIN0282987 DANTA 2170
3 PIDAWA RJ2732006_020523FTO_28780 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 1800

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