Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:41:36 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : Ramsar
Fto No. : RJ2717013_040723APB_FTO_89236
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 Ramsar RJ-271700208402231100/139
(सेतरा+ ) 		2717002114NRG24040720230490918 04/07/2023 babadeen 2717002114WL024452 babadeen 00168 ICIC0000538 3060 3060 Processed 23/08/2023 4773352456 BABARADIN ICICI BANK LTD(508534)
2 Ramsar RJ-271700208402231100/139
(सेतरा+ ) 		2717002114NRG24040720230490919 04/07/2023 rahima 2717002114WL024452 rahima 00168 ICIC0000538 3060 3060 Processed 23/08/2023 4773352458 MRS RAHIMA WO BABDIN STATE BANK OF INDIA(508548)
3 Ramsar RJ-271700208402231100/1458-A
(सेतरा+ ) 		2717002114NRG24040720230490913 04/07/2023 dharma 2717002114WL024451 dharma 00168 ICIC0000538 2400 2400 Processed 23/08/2023 4773352466 DHARMA ICICI BANK LTD(508534)
4 Ramsar RJ-271700208402231100/1670
(सेतरा+ ) 		2717002114NRG24040720230490914 04/07/2023 ASIYAT 2717002114WL024451 ASIYAT 00168 ICIC0000538 1600 1600 Processed 23/08/2023 4773352460 HASEEYAT ICICI BANK LTD(508534)
5 Ramsar RJ-271700208402231100/28
(सेतरा+ ) 		2717002114NRG24040720230490915 04/07/2023 AAMNAT 2717002114WL024451 AAMNAT 00168 ICIC0000538 2400 2400 Processed 23/08/2023 4773352468 AMANAT ICICI BANK LTD(508534)
6 Ramsar RJ-271700208402231100/5714401
(सेतरा+ ) 		2717002114NRG24040720230490922 04/07/2023 SARIYAT 2717002114WL024452 SARIYAT 00168 ICIC0000538 3060 3060 Processed 23/08/2023 4773352469 SARIYAT ICICI BANK LTD(508534)
7 Ramsar RJ-271700208402231100/5714714
(सेतरा+ ) 		2717002114NRG24040720230490924 04/07/2023 khatija 2717002114WL024452 khatija 00168 ICIC0000538 3060 3060 Processed 23/08/2023 4773352465 KHATIJA ICICI BANK LTD(508534)
8 Ramsar RJ-271700208402231100/5714714
(सेतरा+ ) 		2717002114NRG24040720230490923 04/07/2023 sikandar 2717002114WL024452 sikandar 00168 ICIC0000538 3060 3060 Processed 23/08/2023 4773352467 SIKANDAR ICICI BANK LTD(508534)
9 Ramsar RJ-271700208402231100/5730254
(सेतरा+ ) 		2717002114NRG24040720230490910 04/07/2023 RAHAMAT 2717002114WL024450 RAHAMAT 00168 ICIC0000538 3060 3060 Processed 23/08/2023 4773352459 RAHAMAT ICICI BANK LTD(508534)
10 Ramsar RJ-271700208402231100/82
(सेतरा+ ) 		2717002114NRG24040720230490917 04/07/2023 MARIYAM 2717002114WL024451 MARIYAM 00168 ICIC0000538 800 800 Processed 23/08/2023 4773352457 MARIYAM ICICI BANK LTD(508534)
SubTotal 25560 25560
11 Ramsar RJ-271700208402231100/397
(सेतरा+ ) 		2717002114NRG24040720230490908 04/07/2023 ABDUL HAKIM 2717002114WL024450 ABDUL HAKIM 00415 SBIN0006095 3060 3060 Processed 23/08/2023 4773352461 MR ABDUL HAKEEM STATE BANK OF INDIA(508548)
SubTotal 3060 3060
12 Ramsar RJ-271700208402231100/387
(सेतरा+ ) 		2717002114NRG24040720230490916 04/07/2023 Khatu 2717002114WL024451 Khatu 00415 SBIN0031491 2400 2400 Processed 23/08/2023 4773352462 KHATU ICICI BANK LTD(508534)
13 Ramsar RJ-271700208402231100/5730254
(सेतरा+ ) 		2717002114NRG24040720230490909 04/07/2023 kasam 2717002114WL024450 kasam 00415 SBIN0031491 3060 3060 Processed 23/08/2023 4773352464 MR KASAM STATE BANK OF INDIA(508548)
SubTotal 5460 5460
14 Ramsar RJ-271700208402231100/213
(सेतरा+ ) 		2717002114NRG24040720230490906 04/07/2023 SAFIYAT 2717002114WL024450 SAFIYAT 00415 SBIN0031599 3060 3060 Processed 23/08/2023 4773352463 MISS SAFIYAT STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 37140 37140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramsar RJ2717013_040723APB_FTO_89236 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 25560
2 Ramsar RJ2717013_040723APB_FTO_89236 State Bank of India SBIN0006095 BARMER CITY 3060
3 Ramsar RJ2717013_040723APB_FTO_89236 State Bank of India SBIN0031491 RAMSAR 5460
4 Ramsar RJ2717013_040723APB_FTO_89236 State Bank of India SBIN0031599 KUM, BARMER 3060

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