Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:34:33 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_120523FTO_39755
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-273100411303907400/2129305
(बिलासगढ)
2731004000NRG23060420230816684 12/05/2023 Ramlal 2731004WL0028358 Ramlal 00604 BARB0BRGBXX 1056 1056 Processed 17/05/2023 1643211499 Ramlal ()
2 KISHANGANJ RJ-273100411303907400/2129305
(बिलासगढ)
2731004000NRG23060420230816685 12/05/2023 Ramlal 2731004WL0028358 Ramlal 00604 BARB0BRGBXX 520 520 Processed 17/05/2023 1643211500 Ramlal ()
3 KISHANGANJ RJ-273100411303907400/2129550
(बिलासगढ)
2731004000NRG23060420230816688 12/05/2023 CHHITARLAL 2731004WL0028358 CHHITARLAL 00604 BARB0BRGBXX 260 260 Processed 17/05/2023 1643211494 CHHITARLAL ()
4 KISHANGANJ RJ-273100411303907400/2129550
(बिलासगढ)
2731004000NRG23060420230816689 12/05/2023 CHHITARLAL 2731004WL0028358 CHHITARLAL 00604 BARB0BRGBXX 390 390 Processed 17/05/2023 1643211493 CHHITARLAL ()
5 KISHANGANJ RJ-273100411303907400/2129550
(बिलासगढ)
2731004000NRG23060420230816690 12/05/2023 CHHITARLAL 2731004WL0028358 CHHITARLAL 00604 BARB0BRGBXX 399 399 Processed 17/05/2023 1643211495 CHHITARLAL ()
6 KISHANGANJ RJ-273100411303907400/2129579
(बिलासगढ)
2731004000NRG23060420230816693 12/05/2023 TASVEER BAI 2731004WL0028358 TASVEER BAI 00604 BARB0BRGBXX 260 260 Processed 17/05/2023 1643211492 TASVEER BAI ()
7 KISHANGANJ RJ-273100411303907400/2129579
(बिलासगढ)
2731004000NRG23060420230816692 12/05/2023 TASVEER BAI 2731004WL0028358 TASVEER BAI 00604 BARB0BRGBXX 520 520 Processed 17/05/2023 1643211491 TASVEER BAI ()
8 KISHANGANJ RJ-273100411303907400/2129579
(बिलासगढ)
2731004000NRG23060420230816691 12/05/2023 TASVEER BAI 2731004WL0028358 TASVEER BAI 00604 BARB0BRGBXX 1330 1330 Processed 17/05/2023 1643211505 TASVEER BAI ()
9 KISHANGANJ RJ-273100411303909200/2128484
(बिलासगढ)
2731004000NRG23060420230816694 12/05/2023 dhanni bai 2731004WL0028358 dhanni bai 00604 BARB0BRGBXX 396 396 Processed 17/05/2023 1643211501 dhanni bai ()
10 KISHANGANJ RJ-273100411303909200/2271008
(बिलासगढ)
2731004000NRG23060420230816676 12/05/2023 Mintu 2731004WL0028358 Mintu 00604 BARB0BRGBXX 9 9 Processed 17/05/2023 1643211496 Mintu ()
11 KISHANGANJ RJ-273100411303909200/2271008
(बिलासगढ)
2731004000NRG23060420230816675 12/05/2023 Mintu 2731004WL0028358 Mintu 00604 BARB0BRGBXX 1395 1395 Processed 17/05/2023 1643211497 Mintu ()
12 KISHANGANJ RJ-273100411303909200/2271032
(बिलासगढ)
2731004000NRG23060420230816696 12/05/2023 NATHI BAI 2731004WL0028358 NATHI BAI 00604 BARB0BRGBXX 270 270 Processed 17/05/2023 1643211502 NATHI BAI ()
13 KISHANGANJ RJ-273100411303909200/2271063
(बिलासगढ)
2731004000NRG23060420230816695 12/05/2023 AMRIT LAL 2731004WL0028358 AMRIT LAL 00604 BARB0BRGBXX 1846 1846 Processed 17/05/2023 1643211504 AMRIT LAL ()
14 KISHANGANJ RJ-273100411303909200/2271107A
(बिलासगढ)
2731004000NRG23060420230816679 12/05/2023 Hemraj 2731004WL0028358 Hemraj 00604 BARB0BRGBXX 278 278 Processed 17/05/2023 1643211498 Hemraj ()
15 KISHANGANJ RJ-273100411303909200/2287015-C
(बिलासगढ)
2731004000NRG23060420230816680 12/05/2023 LAD BAI 2731004WL0028358 LAD BAI 00604 BARB0BRGBXX 1680 1680 Processed 17/05/2023 1643211503 LAD BAI ()
SubTotal 10609 10609
Total 10609 10609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_120523FTO_39755 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KISHANGANJ 10609

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