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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:46:36 AM 
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FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : KARANPUR
Fto No. : RJ2701003_160923APB_FTO_172007
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 KARANPUR RJ-270100314100022300/124
(56 एफ)
2701003141NRG24120920230629735 16/09/2023 Chandi Ram 2701003141WL019669 Chandi Ram 00354 PUNB0044800 1260 1260 Processed 23/09/2023 5837315346 CHANDI RAM SO KISHNA RAM BANK OF INDIA(508505)
2 KARANPUR RJ-270100314100022400/331
(56 एफ)
2701003141NRG24120920230629736 16/09/2023 PARGAT SINGH 2701003141WL019669 PARGAT SINGH 00354 PUNB0044800 630 630 Processed 23/09/2023 5837315343 PRAGAT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
3 KARANPUR RJ-270100314100022400/647
(56 एफ)
2701003141NRG24120920230629738 16/09/2023 RAJ KUMAR 2701003141WL019669 RAJ KUMAR 00354 PUNB0050510 1260 1260 Processed 23/09/2023 5837315347 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
4 KARANPUR RJ-270100314100019700/854
(56 एफ)
2701003141NRG24120920230629734 16/09/2023 RAVINDER SINGH 2701003141WL019669 RAVINDER SINGH 00415 SBIN0007323 840 840 Processed 23/09/2023 5837315345 RAVINDER SINGH SO SURENDER SINGH BANK OF INDIA(508505)
SubTotal 840 840
5 KARANPUR RJ-270100314100022400/466
(56 एफ)
2701003141NRG24120920230629737 16/09/2023 BHAGI RATH 2701003141WL019669 BHAGI RATH 00415 SBIN0031150 1260 1260 Processed 23/09/2023 5837315344 MRS BHAGI RATH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANPUR RJ2701003_160923APB_FTO_172007 Punjab National Bank PUNB0044800 SRIKARANPUR 1890
2 KARANPUR RJ2701003_160923APB_FTO_172007 Punjab National Bank PUNB0050510 Manaksar 1260
3 KARANPUR RJ2701003_160923APB_FTO_172007 State Bank of India SBIN0007323 SRI KARANPUR ADB 840
4 KARANPUR RJ2701003_160923APB_FTO_172007 State Bank of India SBIN0031150 SRIKARANPUR 1260

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