Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:01:23 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_190523FTO_43803
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-271700103802135800/5536460
(दूदवा ) 		2717001000NRG24170520230179511 19/05/2023 Leela 2717001WL0010270 Leela 00415 SBIN0031175 3003 3003 Processed 25/05/2023 1857965400 MRS LILA DEVI BHAMASHAH ()
2 BALOTARA RJ-271700103802135800/5539519
(दूदवा ) 		2717001000NRG24170520230179512 19/05/2023 KACUMBI 2717001WL0010270 KACUMBI 00415 SBIN0031175 3003 3003 Processed 25/05/2023 1857965399 MRS KANSU DEVI BHAMASHAH1207LN2D10218 ()
SubTotal 6006 6006
3 BALOTARA RJ-271700103802135500/5576974
(दूदवा ) 		2717001000NRG24170520230179510 19/05/2023 MEHARARAM 2717001WL0010270 MEHARARAM 00415 SBIN0031352 3003 3003 Processed 25/05/2023 1857965398 MR MEHRA RAM ()
SubTotal 3003 3003
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_190523FTO_43803 State Bank of India SBIN0031175 BALOTRA 6006
2 BALOTARA RJ2717001_190523FTO_43803 State Bank of India SBIN0031352 BAITU 3003

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