Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:28:25 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_130523APB_FTO_40762
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 Aklera RJ-273200415904049900/137
(नयापुरा ) 		2732004000NRG24130520230199755 13/05/2023 RANGLAL 2732004WL003473 RANGLAL 00045 BARB0AKLERA 2574 2574 Processed 17/05/2023 1642753530 RANG LAL MEENA SO RODULAL BANK OF BARODA(606985)
SubTotal 2574 2574
2 Aklera RJ-273200415904049900/385
(नयापुरा ) 		2732004000NRG24130520230199785 13/05/2023 Manju 2732004WL003473 Manju 00089 CBIN0281756 2376 2376 Processed 17/05/2023 1642753532 Miss. MANJU DO PANNA LAL CENTRAL BANK OF INDIA(607115)
SubTotal 2376 2376
3 Aklera RJ-273200415904049900/38
(नयापुरा ) 		2732004000NRG24130520230199784 13/05/2023 ukar lal 2732004WL003473 ukar lal 00089 CBIN0282897 2376 2376 Processed 17/05/2023 1642753533 AUKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2376 2376
4 Aklera RJ-273200415904049900/338
(नयापुरा ) 		2732004000NRG24130520230199773 13/05/2023 BHRTMEENA 2732004WL003473 BHRTMEENA 00415 SBIN0006690 2574 2574 Processed 17/05/2023 1642753531 MR BHARAT SINGH MEENA STATE BANK OF INDIA(508548)
SubTotal 2574 2574
5 Aklera RJ-273200415904049900/164
(नयापुरा ) 		2732004000NRG24130520230199758 13/05/2023 CHANDMAL 2732004WL003473 CHANDMAL 00415 SBIN0031269 2574 2574 Processed 17/05/2023 1642753540 CHANDMAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 Aklera RJ-273200415904049900/295
(नयापुरा ) 		2732004000NRG24130520230199770 13/05/2023 sima bai 2732004WL003473 sima bai 00415 SBIN0031269 2574 2574 Processed 17/05/2023 1642753544 MR SEEMA SEEMA STATE BANK OF INDIA(508548)
7 Aklera RJ-273200415904049900/295
(नयापुरा ) 		2732004000NRG24130520230199769 13/05/2023 vijendarsingh 2732004WL003473 vijendarsingh 00415 SBIN0031269 2574 2574 Processed 17/05/2023 1642753542 MR VIJENDRA SINGH MEENA STATE BANK OF INDIA(508548)
SubTotal 7722 7722
8 Aklera RJ-273200415904049900/109
(नयापुरा ) 		2732004000NRG24130520230199750 13/05/2023 BHULI BAI 2732004WL003473 BHULI BAI 00604 BARB0BRGBXX 2376 2376 Processed 17/05/2023 1642753543 BHULIBAI WO DEVLAL LODHA KHENJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 Aklera RJ-273200415904049900/125
(नयापुरा ) 		2732004000NRG24130520230199751 13/05/2023 panchibai 2732004WL003473 panchibai 00604 BARB0BRGBXX 2574 2574 Processed 17/05/2023 1642753537 PANCHIBAIWODEBILAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 Aklera RJ-273200415904049900/126
(नयापुरा ) 		2732004000NRG24130520230199752 13/05/2023 Kali bai 2732004WL003473 Kali bai 00604 BARB0BRGBXX 2574 2574 Processed 17/05/2023 1642753545 KALI BAI WO HAJARILAL SEN KHENJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 Aklera RJ-273200415904049900/131
(नयापुरा ) 		2732004000NRG24130520230199753 13/05/2023 kanchan 2732004WL003473 kanchan 00604 BARB0BRGBXX 2376 2376 Processed 17/05/2023 1642753538 KANCHANBAIWOKISHANLAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 Aklera RJ-273200415904049900/132
(नयापुरा ) 		2732004000NRG24130520230199754 13/05/2023 kalyan 2732004WL003473 kalyan 00604 BARB0BRGBXX 2574 2574 Processed 17/05/2023 1642753539 KALYAN MAL SO PRABHULALMEENAKHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 Aklera RJ-273200415904049900/141
(नयापुरा ) 		2732004000NRG24130520230199756 13/05/2023 GALI BAI 2732004WL003473 GALI BAI 00604 BARB0BRGBXX 2574 2574 Processed 17/05/2023 1642753536 GALIBAIWOPRABHULAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 Aklera RJ-273200415904049900/151
(नयापुरा ) 		2732004000NRG24130520230199757 13/05/2023 KALI BAI 2732004WL003473 KALI BAI 00604 BARB0BRGBXX 2574 2574 Processed 17/05/2023 1642753534 KALI BAI WO KALYAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 Aklera RJ-273200415904049900/182
(नयापुरा ) 		2732004000NRG24130520230199760 13/05/2023 Jamna bai 2732004WL003473 Jamna bai 00604 BARB0BRGBXX 2574 2574 Processed 17/05/2023 1642753546 JAMANA BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 Aklera RJ-273200415904049900/264
(नयापुरा ) 		2732004000NRG24130520230199764 13/05/2023 mukesh 2732004WL003473 mukesh 00604 BARB0BRGBXX 2574 2574 Processed 17/05/2023 1642753541 MUKESH KUMAR SO MADANLAL MEENA KHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 Aklera RJ-273200415904049900/347
(नयापुरा ) 		2732004000NRG24130520230199777 13/05/2023 Sima Bai 2732004WL003473 Sima Bai 00604 BARB0BRGBXX 2574 2574 Processed 17/05/2023 1642753548 SIMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 Aklera RJ-273200415904049900/348
(नयापुरा ) 		2732004000NRG24130520230199779 13/05/2023 Manju bai 2732004WL003473 Manju bai 00604 BARB0BRGBXX 2574 2574 Processed 17/05/2023 1642753547 MANJU BAI WO SHYAM KUMAR KHENJARA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 Aklera RJ-273200415904049900/348
(नयापुरा ) 		2732004000NRG24130520230199778 13/05/2023 Syam kumar 2732004WL003473 Syam kumar 00604 BARB0BRGBXX 2574 2574 Processed 17/05/2023 1642753550 SHAYAM KUMAR SO MADANLALMEENAKHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 Aklera RJ-273200415904049900/376
(नयापुरा ) 		2732004000NRG24130520230199783 13/05/2023 Manoj 2732004WL003473 Manoj 00604 BARB0BRGBXX 2574 2574 Processed 17/05/2023 1642753549 MANOJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 Aklera RJ-273200415904049900/82
(नयापुरा ) 		2732004000NRG24130520230199786 13/05/2023 KEDAR BAI 2732004WL003473 KEDAR BAI 00604 BARB0BRGBXX 2574 2574 Processed 17/05/2023 1642753535 KEDAR BAI WO KESRI LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 35640 35640
Total 53262 53262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_130523APB_FTO_40762 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 2574
2 Aklera RJ2732008_130523APB_FTO_40762 Central Bank Of India CBIN0281756 GHATOLI 2376
3 Aklera RJ2732008_130523APB_FTO_40762 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 2376
4 Aklera RJ2732008_130523APB_FTO_40762 State Bank of India SBIN0006690 AKLERA ADB 2574
5 Aklera RJ2732008_130523APB_FTO_40762 State Bank of India SBIN0031269 AKLERA 7722
6 Aklera RJ2732008_130523APB_FTO_40762 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AKLERA 35640

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