Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:49:09 AM 
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FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : KARANPUR
Fto No. : RJ2701003_210423FTO_21121
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-270100314100019900/357
(56 एफ) 		2701003141NRG24200420230004086 21/04/2023 Shimla Bai 2701003141WL000736 Shimla Bai 00354 PUNB0044800 800 800 Processed 13/05/2023 1523390808 Shimla Bai ()
SubTotal 800 800
2 KARANPUR RJ-270100314100019900/605
(56 एफ) 		2701003141NRG24200420230004088 21/04/2023 parmod 2701003141WL000736 parmod 00415 SBIN0031150 400 400 Processed 13/05/2023 1523390806 MRS PARMOD ()
SubTotal 400 400
3 KARANPUR RJ-270100314100019900/838
(56 एफ) 		2701003141NRG24200420230004091 21/04/2023 SANDEEP KUMAR 2701003141WL000736 SANDEEP KUMAR 00415 SBIN0032111 400 400 Processed 13/05/2023 1523390807 MR SANDEEP KUMAR ()
SubTotal 400 400
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANPUR RJ2701003_210423FTO_21121 Punjab National Bank PUNB0044800 SRIKARANPUR 800
2 KARANPUR RJ2701003_210423FTO_21121 State Bank of India SBIN0031150 SRIKARANPUR 400
3 KARANPUR RJ2701003_210423FTO_21121 State Bank of India SBIN0032111 NEW DHAN MANDI SRIKARANPUR 400

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