Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:34:22 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_040823FTO_123545
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-271700103102144200/1061
(रैवाड़ा मैया ) 		2717001031NRG24040820230678249 04/08/2023 BHAKARRAM 2717001031WL034281 BHAKARRAM 00089 CBIN0283331 3250 3250 Processed 25/08/2023 4830478399 BHAKARRAM ()
SubTotal 3250 3250
2 BALOTARA RJ-271700103102144200/1113
(रैवाड़ा मैया ) 		2717001031NRG24040820230678256 04/08/2023 DARIYA 2717001031WL034281 DARIYA 00415 SBIN0031176 3250 3250 Processed 25/08/2023 4830478400 MRS DARIYA WO AMRIT LAL ()
SubTotal 3250 3250
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_040823FTO_123545 Central Bank Of India CBIN0283331 BALOTRA 3250
2 BALOTARA RJ2717001_040823FTO_123545 State Bank of India SBIN0031176 PACHPADRA 3250

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