Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:28:28 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : FAGLIYA
Fto No. : RJ2717020_270623FTO_83880
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 FAGLIYA RJ-271700418502270400/8622420
(साता ) 		2717004185NRG22210420233406919 27/06/2023 okha 2717004WL0179737 okha 00688 FINO0900428 2200 2200 Processed 24/08/2023 4798957003 okha ()
2 FAGLIYA RJ-271700418502270400/8622420
(साता ) 		2717004185NRG22210420233406920 27/06/2023 okha 2717004WL0179737 okha 00688 FINO0900428 2420 2420 Processed 24/08/2023 4798957004 okha ()
3 FAGLIYA RJ-271700418502270400/8622420
(साता ) 		2717004185NRG22210420233406921 27/06/2023 okha 2717004WL0179737 okha 00688 FINO0900428 2860 2860 Processed 24/08/2023 4798957005 okha ()
4 FAGLIYA RJ-271700418502270400/8622420
(साता ) 		2717004185NRG22210420233406922 27/06/2023 okha 2717004WL0179737 okha 00688 FINO0900428 3080 3080 Processed 24/08/2023 4798957006 okha ()
5 FAGLIYA RJ-271700418502270400/8622421
(साता ) 		2717004185NRG22210420233406923 27/06/2023 karim okha 2717004WL0179737 karim okha 00688 FINO0900428 3080 3080 Processed 24/08/2023 4798957000 karim okha ()
6 FAGLIYA RJ-271700418502270400/8622421
(साता ) 		2717004185NRG22210420233406924 27/06/2023 karim okha 2717004WL0179737 karim okha 00688 FINO0900428 2860 2860 Processed 24/08/2023 4798957001 karim okha ()
7 FAGLIYA RJ-271700418502270400/8622421
(साता ) 		2717004185NRG22210420233406925 27/06/2023 karim okha 2717004WL0179737 karim okha 00688 FINO0900428 2420 2420 Processed 24/08/2023 4798957002 karim okha ()
8 FAGLIYA RJ-271700418502270400/8622421
(साता ) 		2717004185NRG22210420233406926 27/06/2023 karim okha 2717004WL0179737 karim okha 00688 FINO0900428 2200 2200 Processed 24/08/2023 4798956999 karim okha ()
SubTotal 21120 21120
Total 21120 21120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAGLIYA RJ2717020_270623FTO_83880 Fino Payments Bank Ltd FINO0900428 Barmer 21120

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