Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:37 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : FAGLIYA
Fto No. : RJ2717020_041223APB_FTO_249985
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-271700417802268400/8583295
(पनोरिया ) 		2717004178NRG24011220231371321 04/12/2023 Hadamataram 2717004178WL074842 Hadamataram 00114 RSCB0014025 3060 3060 Processed 29/02/2024 0915433927 MR HADAMATARAM SO MANARAM STATE BANK OF INDIA(508548)
SubTotal 3060 3060
2 FAGLIYA RJ-271700417802268400/2196
(पनोरिया ) 		2717004178NRG24011220231371319 04/12/2023 narnaram 2717004178WL074842 narnaram 00415 SBIN0032483 3060 3060 Processed 29/02/2024 0915433926 MR NARANA RAM STATE BANK OF INDIA(508548)
3 FAGLIYA RJ-271700417802268400/2196
(पनोरिया ) 		2717004178NRG24011220231371320 04/12/2023 santi 2717004178WL074842 santi 00415 SBIN0032483 3060 3060 Processed 29/02/2024 0915433925 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAGLIYA RJ2717020_041223APB_FTO_249985 District Central Cooperative Bank RSCB0014025 THE BARMER CENTRAL CO-OPERATIVE BANK LTD. SEDWA 3060
2 FAGLIYA RJ2717020_041223APB_FTO_249985 State Bank of India SBIN0032483 SATA 6120

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