Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:18:06 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_080523FTO_34125
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-271700103102148900/5569741
(रैवाड़ा मैया ) 		2717001031NRG24070520230130253 08/05/2023 SAWARAM 2717001031WL007822 SAWARAM 00354 PUNB0774200 3003 3003 Processed 13/05/2023 1523548600 SAWARAM ()
SubTotal 3003 3003
2 BALOTARA RJ-271700103102148900/1314
(रैवाड़ा मैया ) 		2717001031NRG24070520230130239 08/05/2023 BABITA KANWAR 2717001031WL007821 BABITA KANWAR 00415 SBIN0031176 3003 3003 Processed 13/05/2023 1523548599 MRS BABITA KANVAR ()
3 BALOTARA RJ-271700103102148900/5587436
(रैवाड़ा मैया ) 		2717001031NRG24070520230130263 08/05/2023 JASWANT SINGH 2717001031WL007822 JASWANT SINGH 00415 SBIN0031176 3003 3003 Processed 13/05/2023 1523548598 MR JASWANT SINGH ()
SubTotal 6006 6006
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_080523FTO_34125 Punjab National Bank PUNB0774200 Pachpadra 3003
2 BALOTARA RJ2717001_080523FTO_34125 State Bank of India SBIN0031176 PACHPADRA 6006

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