Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:26:42 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_131223FTO_257753
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 SHREENAGAR RJ-272100822002552400/852
(दिलवाडा) 		2721008220NRG24111220231234995 13/12/2023 MUKESH 2721008220WL024659 MUKESH 00045 BARB0NASIRA 3315 3315 Processed 01/03/2024 1158253208 MUKESH ()
SubTotal 3315 3315
2 SHREENAGAR RJ-272100822002552400/761
(दिलवाडा) 		2721008220NRG24111220231234990 13/12/2023 Vikram 2721008220WL024659 Vikram 00168 ICIC0006841 3315 3315 Processed 01/03/2024 1158253210 Vikram ()
SubTotal 3315 3315
3 SHREENAGAR RJ-272100822002552400/664
(दिलवाडा) 		2721008220NRG24131220231249593 13/12/2023 Jasraj 2721008220WL024852 Jasraj 00415 SBIN0007828 1200 1200 Processed 01/03/2024 1158253209 MR JASRAJ ()
SubTotal 1200 1200
Total 7830 7830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_131223FTO_257753 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 3315
2 SHREENAGAR RJ2721008_131223FTO_257753 ICICI BANK ICIC0006841 NASIRABAD 3315
3 SHREENAGAR RJ2721008_131223FTO_257753 State Bank of India SBIN0007828 NASIRABAD, AJMER 1200

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