Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:55:45 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_260723APB_FTO_115193
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 MASUDA RJ-272100514202544100/1160
(मायला)
2721005000NRG24250720230787036 26/07/2023 DAVLI 2721005WL012468 DAVLI 00045 BARB0KIRAPX 196 196 Processed 24/08/2023 4799252052 DEVALI WO RAMKARAN BANK OF BARODA(606985)
2 MASUDA RJ-272100514202544100/1160
(मायला)
2721005000NRG24250720230787035 26/07/2023 ramkaran 2721005WL012468 ramkaran 00045 BARB0KIRAPX 2352 2352 Processed 24/08/2023 4799252053 RAMKARAN GURJAR SO SALU GURJAR BANK OF BARODA(606985)
3 MASUDA RJ-272100514202544303/1428
(मायला)
2721005000NRG24240720230785515 26/07/2023 CHIMARAM 2721005WL012423 CHIMARAM 00045 BARB0KIRAPX 1460 1460 Processed 24/08/2023 4799252054 CHIMA RAM SO KALYAN GURJAR BANK OF BARODA(606985)
4 MASUDA RJ-272100514202544303/1428
(मायला)
2721005000NRG24240720230785516 26/07/2023 lila 2721005WL012423 lila 00045 BARB0KIRAPX 1460 1460 Processed 24/08/2023 4799252055 LILA WO CHIMA RAM GURJAR BANK OF BARODA(606985)
5 MASUDA RJ-272100514202544303/29
(मायला)
2721005000NRG24240720230785517 26/07/2023 govrdhn 2721005WL012423 govrdhn 00045 BARB0KIRAPX 1460 1460 Processed 24/08/2023 4799252056 Govardhan Gurjar BANK OF BARODA(606985)
6 MASUDA RJ-272100514202544303/32
(मायला)
2721005000NRG24240720230785518 26/07/2023 mahavir 2721005WL012423 mahavir 00045 BARB0KIRAPX 1460 1460 Processed 24/08/2023 4799252057 Mahaveer BANK OF BARODA(606985)
SubTotal 8388 8388
Total 8388 8388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_260723APB_FTO_115193 Bank of Baroda BARB0KIRAPX KIRAP, DIST.AJMER, RAJASTHAN 8388

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