Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:05 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_091023FTO_201524
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-272100821702549000/52
(कानाखेडी) 		2721008247NRG24091020230906258 09/10/2023 Rahim Ali 2721008247WL017910 Rahim Ali 00168 ICIC0006807 1020 1020 Processed 11/11/2023 7386523717 Rahim Ali ()
SubTotal 1020 1020
2 SHREENAGAR RJ-272100821702549000/1930
(कानाखेडी) 		2721008247NRG24091020230906271 09/10/2023 Dilbar beg 2721008247WL017915 Dilbar beg 00415 SBIN0031330 255 255 Processed 11/11/2023 7386523716 MRS DILBAR ()
3 SHREENAGAR RJ-272100821702549000/512
(कानाखेडी) 		2721008247NRG24091020230906267 09/10/2023 Jamila begam 2721008247WL017913 Jamila begam 00415 SBIN0031330 255 255 Processed 11/11/2023 7386523715 MRS JAMILA BEGAM ()
SubTotal 510 510
Total 1530 1530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_091023FTO_201524 ICICI BANK ICIC0006807 AJMER, STATION ROAD 1020
2 SHREENAGAR RJ2721008_091023FTO_201524 State Bank of India SBIN0031330 SRINAGAR 510

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