Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:38:18 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : ARAI
Fto No. : RJ2721001_120923FTO_168628
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 ARAI RJ-272100100202499600/91
(ढसूक) 		2721001002NRG24080920230858453 12/09/2023 PARASI DEVI 2721001WL0015822 PARASI DEVI 00045 BARB0ARAINX 1210 1210 Processed 21/09/2023 5799692773 PARASI DEVI ()
2 ARAI RJ-272100102902497000/1448
(लाम्बा) 		2721001029NRG24270820230841978 12/09/2023 Ramesh Meghwanshi 2721001WL0014950 Ramesh Meghwanshi 00045 BARB0ARAINX 2280 2280 Processed 21/09/2023 5799692772 Ramesh Meghwanshi ()
SubTotal 3490 3490
3 ARAI RJ-272100100902499500/264
(झिरोता) 		2721001009NRG24080920230859048 12/09/2023 RAMLI 2721001WL0015857 RAMLI 00415 SBIN0031576 95 95 Processed 21/09/2023 5799692774 MR TEJAMAL TEJAMAL ()
SubTotal 95 95
4 ARAI RJ-272100102902497000/841
(लाम्बा) 		2721001029NRG24270820230841979 12/09/2023 JANNAT 2721001WL0014950 JANNAT 00415 SBIN0032019 1452 1452 Processed 21/09/2023 5799692775 MRS JANTI WO RAJAK ()
SubTotal 1452 1452
Total 5037 5037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAI RJ2721001_120923FTO_168628 Bank of Baroda BARB0ARAINX ARAIN, DIST.AJMER, RAJASTHAN 3490
2 ARAI RJ2721001_120923FTO_168628 State Bank of India SBIN0031576 DHASOOK 95
3 ARAI RJ2721001_120923FTO_168628 State Bank of India SBIN0032019 ARAIN 1452

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