Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:57 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_250523FTO_50202
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-271700102702136200/5557045
(तिलवाड़ा ) 		2717001027NRG24240520230207251 25/05/2023 LIKHAMARAM 2717001WL0011492 LIKHAMARAM 00168 ICIC0000538 3003 3003 Processed 31/05/2023 1985795190 LIKHAMARAM ()
SubTotal 3003 3003
2 BALOTARA RJ-271700102702136200/5557481
(तिलवाड़ा ) 		2717001027NRG24240520230207252 25/05/2023 SUBTI DEVI 2717001WL0011492 SUBTI DEVI 00354 PUNB0017410 2639 2639 Processed 31/05/2023 1985795193 SUBTI DEVI ()
3 BALOTARA RJ-271700102702136200/5581005
(तिलवाड़ा ) 		2717001027NRG24240520230207249 25/05/2023 laxmi devi 2717001WL0011492 laxmi devi 00354 PUNB0017410 2652 2652 Processed 31/05/2023 1985795191 laxmi devi ()
4 BALOTARA RJ-271700102702136200/609
(तिलवाड़ा ) 		2717001027NRG24240520230207250 25/05/2023 nirama 2717001WL0011492 nirama 00354 PUNB0017410 3003 3003 Processed 31/05/2023 1985795192 nirama ()
SubTotal 8294 8294
Total 11297 11297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_250523FTO_50202 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3003
2 BALOTARA RJ2717001_250523FTO_50202 Punjab National Bank PUNB0017410 Balotra 8294

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