Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:48:12 PM

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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : FAGLIYA
Fto No. : RJ2717020_050623FTO_56762

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

FAGLIYA

RJ-271700419802267900/8609742 (अरटी )

2717004198NRG24030620230241991

05/06/2023

HARURAM

2717004198WL013155

HARURAM

00415

SBIN0031704

4000

4000

Processed

13/06/2023

2490487265

MRS KUSAMBI KUSAMBI WO HARI RAM BHEEL

()

SubTotal

4000

4000

Total

4000

4000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	FAGLIYA	RJ2717020_050623FTO_56762	State Bank of India	SBIN0031704	SERWA	4000

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