Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:47:15 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_190523FTO_43782
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 Paatodi RJ-271700103402141100/676
(सांभरा ) 		2717001075NRG24170520230179493 19/05/2023 DEVI 2717001WL0010262 DEVI 00176 IDIB000B582 2530 2530 Processed 25/05/2023 1857968041 DEVI ()
SubTotal 2530 2530
2 Paatodi RJ-271700103402141100/5582440
(सांभरा ) 		2717001075NRG24170520230179490 19/05/2023 RAJ SHREE 2717001WL0010262 RAJ SHREE 00415 SBIN0015203 2519 2519 Rejected 25/05/2023 1857968040 Account closed
SubTotal 2519 2519
Total 5049 5049

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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_43782 Indian Bank IDIB000B582 BALOTRA 2530
2 BALOTARA RJ2717001_190523FTO_43782 State Bank of India SBIN0015203 MAHAVIR NAGAR, BARMER 2519

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