Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:35:05 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_131223FTO_258101
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 Sarwad RJ-272100102102577100/14
(सूंपा) 		2721009006NRG24101220231231727 13/12/2023 LALITA 2721009006WL024609 LALITA 00045 BARB0BIJAJM 1920 1920 Processed 01/03/2024 1158252732 LALITA ()
SubTotal 1920 1920
2 Sarwad RJ-272100102102577100/253
(सूंपा) 		2721009006NRG24131220231249193 13/12/2023 Maya 2721009006WL024845 Maya 00045 BARB0KEKRIX 1950 1950 Processed 01/03/2024 1158252733 Maya ()
SubTotal 1950 1950
3 Sarwad RJ-272100102102577100/104
(सूंपा) 		2721009006NRG24101220231231823 13/12/2023 PRAHLAD GURJAR 2721009006WL024610 PRAHLAD GURJAR 00045 BARB0PHOOLI 1710 1710 Processed 01/03/2024 1158252735 PRAHLAD GURJAR ()
4 Sarwad RJ-272100102102577100/214-A
(सूंपा) 		2721009006NRG24131220231249191 13/12/2023 mira 2721009006WL024845 mira 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1158252738 mira ()
5 Sarwad RJ-272100102102577100/257
(सूंपा) 		2721009006NRG24101220231231853 13/12/2023 nirma gurgar 2721009006WL024610 nirma gurgar 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1158252736 nirma gurgar ()
6 Sarwad RJ-272100102102577100/259-A
(सूंपा) 		2721009006NRG24131220231249196 13/12/2023 jeevraj mali 2721009006WL024845 jeevraj mali 00045 BARB0PHOOLI 1950 1950 Processed 01/03/2024 1158252737 jeevraj mali ()
7 Sarwad RJ-272100102102577100/267
(सूंपा) 		2721009006NRG24131220231249202 13/12/2023 Dhinesh Kumar mali 2721009006WL024845 Dhinesh Kumar mali 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1158252734 Dhinesh Kumar mali ()
SubTotal 9360 9360
8 Sarwad RJ-272100102102577100/197
(सूंपा) 		2721009006NRG24101220231231768 13/12/2023 chanta 2721009006WL024609 chanta 00415 SBIN0003628 1920 1920 Processed 01/03/2024 1158252740 MRS CHINTA MALI ()
9 Sarwad RJ-272100102102577100/208-A
(सूंपा) 		2721009006NRG24101220231231775 13/12/2023 santok 2721009006WL024609 santok 00415 SBIN0003628 1920 1920 Processed 01/03/2024 1158252739 MRS SANTOK DEVI ()
SubTotal 3840 3840
Total 17070 17070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_131223FTO_258101 Bank of Baroda BARB0BIJAJM BIJAINAGAR, DIST. AJMER, RAJASTHAN 1920
2 Sarwad RJ2721009_131223FTO_258101 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 1950
3 Sarwad RJ2721009_131223FTO_258101 Bank of Baroda BARB0PHOOLI Phooliyakalan 9360
4 Sarwad RJ2721009_131223FTO_258101 State Bank of India SBIN0003628 ADB KEKRI 3840

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