Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:22:31 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_040523APB_FTO_30058
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-271700103802135500/5538081
(दूदवा ) 		2717001000NRG24040520230091451 04/05/2023 jogaram 2717001WL005607 jogaram 00045 BARB0BALOTR 3003 3003 Processed 13/05/2023 1526492443 MR JOGA RAM STATE BANK OF INDIA(508548)
SubTotal 3003 3003
2 BALOTARA RJ-271700103802135700/5539574
(दूदवा ) 		2717001000NRG24040520230091455 04/05/2023 JITENDR 2717001WL005607 JITENDR 00078 CNRB0003532 3003 3003 Processed 13/05/2023 1526492436 JITENDR CANARA BANK(508532)
SubTotal 3003 3003
3 BALOTARA RJ-271700103802135500/5538081
(दूदवा ) 		2717001000NRG24040520230091450 04/05/2023 chotharam 2717001WL005607 chotharam 00176 IDIB000B582 3003 3003 Processed 13/05/2023 1526492439 Mr. CHAUTHA . INDIAN BANK(607105)
SubTotal 3003 3003
4 BALOTARA RJ-271700103802135500/5539487
(दूदवा ) 		2717001000NRG24040520230091452 04/05/2023 GOVARDHANRAM 2717001WL005607 GOVARDHANRAM 00415 SBIN0031175 3003 3003 Processed 13/05/2023 1526492440 MR GOVARDHAN JEHAJI DARJI STATE BANK OF INDIA(508548)
SubTotal 3003 3003
5 BALOTARA RJ-271700103802135500/5536175
(दूदवा ) 		2717001000NRG24040520230091448 04/05/2023 Aashuram 2717001WL005607 Aashuram 00415 SBIN0031352 3003 3003 Processed 13/05/2023 1526492441 MR ASU RAM STATE BANK OF INDIA(508548)
6 BALOTARA RJ-271700103802135500/5536175
(दूदवा ) 		2717001000NRG24040520230091449 04/05/2023 KABU DEVI 2717001WL005607 KABU DEVI 00415 SBIN0031352 3003 3003 Processed 13/05/2023 1526492437 MS KABU DEVI STATE BANK OF INDIA(508548)
7 BALOTARA RJ-271700103802135500/55870048
(दूदवा ) 		2717001000NRG24040520230091454 04/05/2023 papu devi 2717001WL005607 papu devi 00415 SBIN0031352 3003 3003 Processed 13/05/2023 1526492442 MS PAPU DEVI STATE BANK OF INDIA(508548)
8 BALOTARA RJ-271700103802135700/5539574
(दूदवा ) 		2717001000NRG24040520230091456 04/05/2023 laxmi devi 2717001WL005607 laxmi devi 00415 SBIN0031352 3003 3003 Processed 13/05/2023 1526492438 MS LAXMI STATE BANK OF INDIA(508548)
SubTotal 12012 12012
Total 24024 24024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_040523APB_FTO_30058 Bank of Baroda BARB0BALOTR BALOTRA,BARMER,RAJASTHAN 3003
2 BALOTARA RJ2717001_040523APB_FTO_30058 Canara Bank CNRB0003532 SME, BALOTRA 3003
3 BALOTARA RJ2717001_040523APB_FTO_30058 Indian Bank IDIB000B582 BALOTRA 3003
4 BALOTARA RJ2717001_040523APB_FTO_30058 State Bank of India SBIN0031175 BALOTRA 3003
5 BALOTARA RJ2717001_040523APB_FTO_30058 State Bank of India SBIN0031352 BAITU 12012

Download In Excel