Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:55:30 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_060423FTO_7808
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-271700102202143000/5575583
(बिठूजा ) 		2717001022NRG23050420232372465 06/04/2023 CHOUTHI 2717001022WL154535 CHOUTHI 00354 PUNB0055100 2196 2196 Processed 05/05/2023 1237206572 CHOUTHI ()
SubTotal 2196 2196
2 BALOTARA RJ-271700102202143000/5547222
(बिठूजा ) 		2717001022NRG23050420232372460 06/04/2023 DHAPA 2717001022WL154535 DHAPA 00415 SBIN0031540 2208 2208 Processed 05/05/2023 1237206573 MRS DHAPALI DEVI ()
3 BALOTARA RJ-271700102202143000/5575602
(बिठूजा ) 		2717001022NRG23050420232372466 06/04/2023 LEELA 2717001022WL154535 LEELA 00415 SBIN0031540 2208 2208 Processed 05/05/2023 1237206571 MR LILA ()
4 BALOTARA RJ-271700102202143000/5575974
(बिठूजा ) 		2717001022NRG23050420232372478 06/04/2023 SHANTI DEVI 2717001022WL154535 SHANTI DEVI 00415 SBIN0031540 2220 2220 Processed 05/05/2023 1237206574 MRS SHANTI DEVI ()
5 BALOTARA RJ-271700102202143000/55833356
(बिठूजा ) 		2717001022NRG23050420232372485 06/04/2023 HAVALI DEVI 2717001022WL154535 HAVALI DEVI 00415 SBIN0031540 2013 2013 Processed 05/05/2023 1237206570 MRS HAVALI WO JESA RAM ()
SubTotal 8649 8649
Total 10845 10845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_060423FTO_7808 Punjab National Bank PUNB0055100 BALOTRA 2196
2 BALOTARA RJ2717001_060423FTO_7808 State Bank of India SBIN0031540 ASOTRA 8649

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