Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:40:50 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_020823FTO_120641
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-273200205004012100/230
(पिपलोद ) 		2732002000NRG24010820230886208 02/08/2023 Sanjay Kumar 2732002WL015677 Sanjay Kumar 00045 BARB0JHALRA 1785 1785 Processed 25/08/2023 4837824144 Sanjay Kumar ()
SubTotal 1785 1785
2 JHALRAPATAN RJ-273200204804007800/220
(पनवासा ) 		2732002000NRG24310720230885384 02/08/2023 hari visnu 2732002WL015649 hari visnu 00089 CBIN0280460 3536 3536 Processed 25/08/2023 4837824161 hari visnu ()
3 JHALRAPATAN RJ-273200206104012900/186
(जूनाखेडा ) 		2732002000NRG24020820230890237 02/08/2023 Sampat Bai 2732002WL015797 Sampat Bai 00089 CBIN0280460 1150 1150 Processed 25/08/2023 4837824154 Sampat Bai ()
4 JHALRAPATAN RJ-273200206104012900/187
(जूनाखेडा ) 		2732002000NRG24020820230890239 02/08/2023 Shanti Bai 2732002WL015797 Shanti Bai 00089 CBIN0280460 1150 1150 Processed 25/08/2023 4837824146 Shanti Bai ()
5 JHALRAPATAN RJ-273200206104012900/69
(जूनाखेडा ) 		2732002000NRG24020820230890233 02/08/2023 Babu Lal 2732002WL015796 Babu Lal 00089 CBIN0280460 1760 1760 Processed 25/08/2023 4837824156 Babu Lal ()
6 JHALRAPATAN RJ-273200206104013900/191
(जूनाखेडा ) 		2732002000NRG24020820230890243 02/08/2023 BHAGVATI BAI 2732002WL015798 BHAGVATI BAI 00089 CBIN0280460 380 380 Processed 25/08/2023 4837824155 BHAGVATI BAI ()
7 JHALRAPATAN RJ-273200206304013700/1110
(असनावर ) 		2732002000NRG24020820230891478 02/08/2023 Sampat bai 2732002WL015847 Sampat bai 00089 CBIN0280460 2436 2436 Processed 25/08/2023 4837824145 Sampat bai ()
8 JHALRAPATAN RJ-273200206304013700/1929
(असनावर ) 		2732002000NRG24020820230891090 02/08/2023 Vishnu Kumar 2732002WL015839 Vishnu Kumar 00089 CBIN0280460 672 672 Processed 25/08/2023 4837824153 Vishnu Kumar ()
SubTotal 11084 11084
9 JHALRAPATAN RJ-273200205004004900/134
(पिपलोद ) 		2732002000NRG24010820230886175 02/08/2023 Nani Bai 2732002WL015674 Nani Bai 00089 CBIN0280985 2388 2388 Processed 25/08/2023 4837824152 Nani Bai ()
SubTotal 2388 2388
10 JHALRAPATAN RJ-273200204804007800/284
(पनवासा ) 		2732002000NRG24310720230885377 02/08/2023 rakesh 2732002WL015648 rakesh 00168 ICIC0006866 3315 3315 Processed 25/08/2023 4837824151 rakesh ()
SubTotal 3315 3315
11 JHALRAPATAN RJ-273200206404004500/157
(सालरिया ) 		2732002000NRG24020820230890246 02/08/2023 kailash 2732002WL015799 kailash 00354 PUNB0419000 2180 2180 Processed 25/08/2023 4837824147 kailash ()
12 JHALRAPATAN RJ-273200206504004000/138
(रुण्डलाव ) 		2732002000NRG24010820230886864 02/08/2023 nanuram 2732002WL015715 nanuram 00354 PUNB0419000 2860 2860 Processed 25/08/2023 4837824148 nanuram ()
SubTotal 5040 5040
13 JHALRAPATAN RJ-273200204403996700/22
(गागरोन ) 		2732002000NRG24010820230886564 02/08/2023 DAVEKARAN 2732002WL015691 DAVEKARAN 00415 SBIN0006096 3315 3315 Processed 25/08/2023 4837824149 MR DEVKARAN SUMAN ()
SubTotal 3315 3315
14 JHALRAPATAN RJ-273200204403997100/91
(गागरोन ) 		2732002000NRG24010820230886353 02/08/2023 Shani Bai 2732002WL015687 Shani Bai 00415 SBIN0031856 3315 3315 Processed 25/08/2023 4837824150 MRS SASHI BAI BHAMASHAH120715SW25066 ()
SubTotal 3315 3315
15 JHALRAPATAN RJ-273200206304013700/2338
(असनावर ) 		2732002000NRG24020820230891093 02/08/2023 SURESH 2732002WL015839 SURESH 00415 SBIN0032388 672 672 Processed 25/08/2023 4837824160 MR SURESH ()
SubTotal 672 672
16 JHALRAPATAN RJ-273200204604000400/1294
(मण्डावर ) 		2732002000NRG24020820230890800 02/08/2023 Rasila 2732002WL015809 Rasila 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4837824158 Rasila ()
17 JHALRAPATAN RJ-273200204604000400/662
(मण्डावर ) 		2732002000NRG24020820230890816 02/08/2023 santosh bai 2732002WL015809 santosh bai 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4837824159 santosh bai ()
18 JHALRAPATAN RJ-273200204604000400/805
(मण्डावर ) 		2732002000NRG24020820230890819 02/08/2023 kamlesh 2732002WL015809 kamlesh 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4837824142 kamlesh ()
19 JHALRAPATAN RJ-273200204604000400/972
(मण्डावर ) 		2732002000NRG24010820230887505 02/08/2023 Sohan bai 2732002WL015742 Sohan bai 00604 BARB0BRGBXX 3094 3094 Processed 25/08/2023 4837824143 Sohan bai ()
20 JHALRAPATAN RJ-273200204904006300/51
(रूपारेल ) 		2732002000NRG24020820230890662 02/08/2023 Gita Bai 2732002WL015805 Gita Bai 00604 BARB0BRGBXX 3094 3094 Processed 25/08/2023 4837824157 Gita Bai ()
SubTotal 13712 13712
Total 44626 44626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_020823FTO_120641 Bank of Baroda BARB0JHALRA BINOD BHAWAN 1785
2 JHALRAPATAN RJ2732002_020823FTO_120641 Central Bank Of India CBIN0280460 ASNAWAR 11084
3 JHALRAPATAN RJ2732002_020823FTO_120641 Central Bank Of India CBIN0280985 JHALRAPATAN 2388
4 JHALRAPATAN RJ2732002_020823FTO_120641 ICICI BANK ICIC0006866 JHALARAPATAN 3315
5 JHALRAPATAN RJ2732002_020823FTO_120641 Punjab National Bank PUNB0419000 JHALRAPATAN 5040
6 JHALRAPATAN RJ2732002_020823FTO_120641 State Bank of India SBIN0006096 JHALAWAR 3315
7 JHALRAPATAN RJ2732002_020823FTO_120641 State Bank of India SBIN0031856 JHALRAPATAN 3315
8 JHALRAPATAN RJ2732002_020823FTO_120641 State Bank of India SBIN0032388 ASNAWAR 672
9 JHALRAPATAN RJ2732002_020823FTO_120641 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 13712

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