Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:21 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_030523FTO_29684
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 JHALRAPATAN RJ-273200204004014600/946
(खेडला ) 		2732002000NRG24030520230100819 03/05/2023 dharmraj 2732002WL001858 dharmraj 00089 CBIN0280460 2000 2000 Processed 13/05/2023 1525917211 dharmraj ()
2 JHALRAPATAN RJ-273200204004016700/534
(खेडला ) 		2732002000NRG24030520230100762 03/05/2023 nanu bai 2732002WL001857 nanu bai 00089 CBIN0280460 2470 2470 Processed 13/05/2023 1525917209 nanu bai ()
3 JHALRAPATAN RJ-273200204204016100/13
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101594 03/05/2023 Kamla bai 2732002WL001876 Kamla bai 00089 CBIN0280460 312 312 Processed 13/05/2023 1525917213 Kamla bai ()
4 JHALRAPATAN RJ-273200206104012900/211
(जूनाखेडा ) 		2732002000NRG24020520230092911 03/05/2023 Ray Singh 2732002WL001731 Ray Singh 00089 CBIN0280460 200 200 Processed 13/05/2023 1525917212 Ray Singh ()
5 JHALRAPATAN RJ-273200206104012900/226
(जूनाखेडा ) 		2732002000NRG24030520230099355 03/05/2023 Leela Bai 2732002WL001823 Leela Bai 00089 CBIN0280460 3060 3060 Processed 13/05/2023 1525917205 Leela Bai ()
6 JHALRAPATAN RJ-273200206104013000/41
(जूनाखेडा ) 		2732002000NRG24030520230099145 03/05/2023 Lal chand 2732002WL001799 Lal chand 00089 CBIN0280460 220 220 Processed 13/05/2023 1525917210 Lal chand ()
7 JHALRAPATAN RJ-273200206104013000/8
(जूनाखेडा ) 		2732002000NRG24030520230099165 03/05/2023 jagdish chand 2732002WL001799 jagdish chand 00089 CBIN0280460 1100 1100 Rejected 13/05/2023 1525917214 Account closed
8 JHALRAPATAN RJ-273200206104013200/498
(जूनाखेडा ) 		2732002000NRG24030520230099116 03/05/2023 santosh bai 2732002WL001798 santosh bai 00089 CBIN0280460 300 300 Rejected 13/05/2023 1525917204 No Such Account
SubTotal 9662 9662
9 JHALRAPATAN RJ-273200206104013200/102
(जूनाखेडा ) 		2732002000NRG24030520230099074 03/05/2023 hemlata 2732002WL001798 hemlata 00165 IBKL0001277 450 450 Processed 13/05/2023 1525917206 hemlata ()
SubTotal 450 450
10 JHALRAPATAN RJ-273200206104013200/480
(जूनाखेडा ) 		2732002000NRG24030520230099382 03/05/2023 mahesh kumar 2732002WL001827 mahesh kumar 00354 PUNB0095610 3024 3024 Processed 13/05/2023 1525917207 mahesh kumar ()
SubTotal 3024 3024
11 JHALRAPATAN RJ-273200206104012900/219
(जूनाखेडा ) 		2732002000NRG24030520230099269 03/05/2023 mukesh kumar 2732002WL001812 mukesh kumar 00415 SBIN0031856 3263 3263 Processed 13/05/2023 1525917208 MR MUKESH KUMAR ()
SubTotal 3263 3263
12 JHALRAPATAN RJ-273200204104014300/498
(बडोदिया ) 		2732002000NRG24030520230100222 03/05/2023 parkash bisva 2732002WL001846 parkash bisva 00415 SBIN0032388 460 460 Processed 13/05/2023 1525917222 MR PRAKASH BISWAS ()
SubTotal 460 460
13 JHALRAPATAN RJ-273200204004014600/1053
(खेडला ) 		2732002000NRG24030520230100814 03/05/2023 Shilpa Bai 2732002WL001858 Shilpa Bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1525917219 Shilpa Bai ()
14 JHALRAPATAN RJ-273200204004016500/289
(खेडला ) 		2732002000NRG24030520230100696 03/05/2023 Bhanwari Bai 2732002WL001857 Bhanwari Bai 00604 BARB0BRGBXX 2280 2280 Processed 13/05/2023 1525917200 Bhanwari Bai ()
15 JHALRAPATAN RJ-273200204004016500/292
(खेडला ) 		2732002000NRG24030520230100697 03/05/2023 chand bai 2732002WL001857 chand bai 00604 BARB0BRGBXX 2280 2280 Processed 13/05/2023 1525917221 chand bai ()
16 JHALRAPATAN RJ-273200204004016500/782
(खेडला ) 		2732002000NRG24030520230100716 03/05/2023 pan bai 2732002WL001857 pan bai 00604 BARB0BRGBXX 2280 2280 Processed 13/05/2023 1525917201 pan bai ()
17 JHALRAPATAN RJ-273200204004016500/924
(खेडला ) 		2732002000NRG24030520230100722 03/05/2023 mangi bai 2732002WL001857 mangi bai 00604 BARB0BRGBXX 2280 2280 Processed 13/05/2023 1525917199 mangi bai ()
18 JHALRAPATAN RJ-273200204004016700/483
(खेडला ) 		2732002000NRG24030520230100742 03/05/2023 kanchan bai 2732002WL001857 kanchan bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1525917216 kanchan bai ()
19 JHALRAPATAN RJ-273200204004016700/755
(खेडला ) 		2732002000NRG24030520230100784 03/05/2023 krishna bai 2732002WL001857 krishna bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1525917218 krishna bai ()
20 JHALRAPATAN RJ-273200204104014200/157
(बडोदिया ) 		2732002000NRG24030520230100544 03/05/2023 husani Bai 2732002WL001854 husani Bai 00604 BARB0BRGBXX 624 624 Processed 13/05/2023 1525917203 husani Bai ()
21 JHALRAPATAN RJ-273200204104014200/170
(बडोदिया ) 		2732002000NRG24030520230100548 03/05/2023 pooja kumari 2732002WL001854 pooja kumari 00604 BARB0BRGBXX 468 468 Processed 13/05/2023 1525917215 pooja kumari ()
22 JHALRAPATAN RJ-273200204104014300/331
(बडोदिया ) 		2732002000NRG24030520230100216 03/05/2023 Dinesh kumar 2732002WL001845 Dinesh kumar 00604 BARB0BRGBXX 187 187 Processed 13/05/2023 1525917220 Dinesh kumar ()
23 JHALRAPATAN RJ-273200204204016100/386
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101697 03/05/2023 Lalita Bai 2732002WL001877 Lalita Bai 00604 BARB0BRGBXX 153 153 Processed 13/05/2023 1525917202 Lalita Bai ()
24 JHALRAPATAN RJ-273200206104014000/78
(जूनाखेडा ) 		2732002000NRG24030520230099024 03/05/2023 SAJAN BAI 2732002WL001796 SAJAN BAI 00604 BARB0BRGBXX 200 200 Processed 13/05/2023 1525917217 SAJAN BAI ()
SubTotal 17692 17692
Total 34551 34551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_030523FTO_29684 Central Bank Of India CBIN0280460 ASNAWAR 9662
2 JHALRAPATAN RJ2732002_030523FTO_29684 IDBI Bank IBKL0001277 JHALAWAR 450
3 JHALRAPATAN RJ2732002_030523FTO_29684 Punjab National Bank PUNB0095610 Jhalrapatan 3024
4 JHALRAPATAN RJ2732002_030523FTO_29684 State Bank of India SBIN0031856 JHALRAPATAN 3263
5 JHALRAPATAN RJ2732002_030523FTO_29684 State Bank of India SBIN0032388 ASNAWAR 460
6 JHALRAPATAN RJ2732002_030523FTO_29684 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 17692

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