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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:27:47 AM

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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_120423FTO_14266

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-271700104902142901/5560392 (आसोतरा )

2717001000NRG23100420232420067

12/04/2023

GAVARI DEVI

2717001WL0156802

GAVARI DEVI

00415

SBIN0031540

1608

1608

Processed

12/05/2023

1486842609

MR GAVARI 0 DEVI

()

SubTotal

1608

1608

Total

1608

1608

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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_14266	State Bank of India	SBIN0031540	ASOTRA	1608

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