Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:24:26 AM

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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_191023APB_FTO_211152

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-273100410903905900/2207773 (बांसथूनी)

2731004000NRG24191020230332055

19/10/2023

LAD BAI

2731004WL008361

LAD BAI

00089

CBIN0281740

2200

2200

Processed

11/11/2023

7409484617

LAD BAI WO RAMLAL SAHRIYA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

SubTotal

2200

2200

2

KISHANGANJ

RJ-273100410903905900/2207773 (बांसथूनी)

2731004000NRG24191020230332056

19/10/2023

dinu

2731004WL008361

dinu

00415

SBIN0031256

1540

1540

Processed

11/11/2023

7409484618

MR DEENU

STATE BANK OF INDIA(508548)

SubTotal

1540

1540

Total

3740

3740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHANGANJ	RJ2731004_191023APB_FTO_211152	Central Bank Of India	CBIN0281740	BHANWARGARH	2200
2	KISHANGANJ	RJ2731004_191023APB_FTO_211152	State Bank of India	SBIN0031256	KISHANGANJ	1540

Download In Excel