Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:49 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JALORE Block : SAYALA
Fto No. : RJ2718001_251023FTO_217448
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 SAYALA RJ-271800110202290400/518863063
(आॅवलोज) 		2718001000NRG24251020230379373 25/10/2023 Ritika Balawat 2718001WL008020 Ritika Balawat 00415 SBIN0031546 2220 2220 Processed 11/11/2023 7386495562 MRS RITIKA BALAWATA ()
2 SAYALA RJ-271800110202290500/2797458
(आॅवलोज) 		2718001000NRG24251020230379421 25/10/2023 DARIYA 2718001WL008020 DARIYA 00415 SBIN0031546 2220 2220 Processed 11/11/2023 7386495563 MRS DARIYA DEVI ()
3 SAYALA RJ-271800110202290600/51886247
(आॅवलोज) 		2718001000NRG24251020230379463 25/10/2023 MASRU 2718001WL008021 MASRU 00415 SBIN0031546 2340 2340 Processed 11/11/2023 7386495564 MRS MASARU DEVI ()
SubTotal 6780 6780
4 SAYALA RJ-271800110202290500/51820387
(आॅवलोज) 		2718001000NRG24251020230379423 25/10/2023 SHANTI DEVI 2718001WL008020 SHANTI DEVI 00415 SBIN0031739 2220 2220 Processed 11/11/2023 7386495565 MRS SHANTI DEVI 1088PEAU27494 ()
SubTotal 2220 2220
Total 9000 9000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAYALA RJ2718001_251023FTO_217448 State Bank of India SBIN0031546 BISHANGARH 6780
2 SAYALA RJ2718001_251023FTO_217448 State Bank of India SBIN0031739 BIJAINAGAR 2220

Download In Excel