Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:27:10 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : PEESANGAN
Fto No. : RJ2721006_020423FTO_1166
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 PEESANGAN RJ-272100620302512400/44
(नागेलाव) 		2721006212NRG23020420232736627 02/04/2023 Jabun banu 2721006212WL056700 Jabun banu 00045 BARB0PISANG 231 231 Processed 05/05/2023 1237253735 Jabun banu ()
2 PEESANGAN RJ-272100620302512400/651
(नागेलाव) 		2721006212NRG23020420232736633 02/04/2023 anisha banu 2721006212WL056700 anisha banu 00045 BARB0PISANG 2772 2772 Processed 05/05/2023 1237253734 anisha banu ()
3 PEESANGAN RJ-272100620302512400/774
(नागेलाव) 		2721006212NRG23020420232736639 02/04/2023 KHERUNA BANO 2721006212WL056700 KHERUNA BANO 00045 BARB0PISANG 2772 2772 Processed 05/05/2023 1237253733 KHERUNA BANO ()
SubTotal 5775 5775
Total 5775 5775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEESANGAN RJ2721006_020423FTO_1166 Bank of Baroda BARB0PISANG PISANGAN, RAJASTHAN 5775

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