Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:52:59 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_271223FTO_267661
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 BALOTARA RJ-271700102802150100/5562128
(पारलू ) 		2717001028NRG24261220231511916 27/12/2023 HUAA PRAJAPAT 2717001028WL081593 HUAA PRAJAPAT 00415 SBIN0031505 2784 2784 Processed 13/03/2024 1738288358 MRS HUAA DEVI PRAJAPAT ()
2 BALOTARA RJ-271700102802150100/5562468
(पारलू ) 		2717001028NRG24261220231511926 27/12/2023 MANJU PRAJAPAT 2717001028WL081593 MANJU PRAJAPAT 00415 SBIN0031505 2772 2772 Processed 13/03/2024 1738288355 MRS MANJU DEVI PRAJAPAT ()
3 BALOTARA RJ-271700102802150100/5563211
(पारलू ) 		2717001028NRG24261220231511933 27/12/2023 Hemee 2717001028WL081593 Hemee 00415 SBIN0031505 2772 2772 Processed 13/03/2024 1738288357 MRS HEMI HEMI DEVI ()
4 BALOTARA RJ-271700102802150100/5563644
(पारलू ) 		2717001028NRG24261220231511938 27/12/2023 GOBARKI DEVI 2717001028WL081593 GOBARKI DEVI 00415 SBIN0031505 2519 2519 Processed 13/03/2024 1738288356 MRS GOBARKI DEVI ()
5 BALOTARA RJ-271700102802150100/5584430
(पारलू ) 		2717001028NRG24261220231511942 27/12/2023 MANJU DEVI 2717001028WL081593 MANJU DEVI 00415 SBIN0031505 2772 2772 Processed 13/03/2024 1738288359 MRS MANJU DEVI MEGHWAL ()
SubTotal 13619 13619
Total 13619 13619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_271223FTO_267661 State Bank of India SBIN0031505 PARLU 13619

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