Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:41 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_070423FTO_9680
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-273200624204114500/268
(दांता ) 		2732006000NRG23060420231530992 07/04/2023 Balu singh 2732006WL058246 Balu singh 00114 RSCB0024011 2604 2604 Processed 11/05/2023 1434178136 Balu singh ()
SubTotal 2604 2604
2 PIDAWA RJ-273200624904105000/219
(बानोर ) 		2732006000NRG23060420231532752 07/04/2023 Hariram 2732006WL058285 Hariram 00114 RSCB0024012 880 880 Processed 11/05/2023 1434178137 Hariram ()
SubTotal 880 880
3 PIDAWA RJ-273200624904105000/14
(बानोर ) 		2732006000NRG23060420231532560 07/04/2023 Bajrang 2732006WL058284 Bajrang 00114 RSCB0024014 1744 1744 Processed 11/05/2023 1434178138 Bajrang ()
SubTotal 1744 1744
Total 5228 5228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_070423FTO_9680 District Central Cooperative Bank 5228

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