Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:46:14 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_120423FTO_14269
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 BALOTARA RJ-271700102502141800/55841033
(सिणली जागीर ) 		2717001062NRG23120420232421762 12/04/2023 RAJU KANVAR 2717001WL0156914 RAJU KANVAR 00415 SBIN0031175 2940 2940 Processed 12/05/2023 1486841776 MR KALYAN SINGH ()
SubTotal 2940 2940
2 BALOTARA RJ-271700102502141800/5584792
(सिणली जागीर ) 		2717001062NRG23120420232421760 12/04/2023 NARAYANI 2717001WL0156914 NARAYANI 00415 SBIN0031701 2940 2940 Processed 12/05/2023 1486841777 MRS NARAYANI ()
SubTotal 2940 2940
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_120423FTO_14269 State Bank of India SBIN0031175 BALOTRA 2940
2 BALOTARA RJ2717001_120423FTO_14269 State Bank of India SBIN0031701 BHOOKA BHAGAT SINGH 2940

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