Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:19:06 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : BHINAY
Fto No. : RJ2721002_260523FTO_50850
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 BHINAY RJ-272100206402565200/285
(गुढाखुर्द) 		2721002064NRG23170520232757812 26/05/2023 SANTI 2721002WL0057884 SANTI 00168 ICIC0006818 2028 2028 Processed 31/05/2023 1985764123 SANTI ()
SubTotal 2028 2028
2 BHINAY RJ-272100206402565200/63
(गुढाखुर्द) 		2721002064NRG23170520232757813 26/05/2023 RAMKISHAN 2721002WL0057884 RAMKISHAN 00415 SBIN0032187 1881 1881 Processed 31/05/2023 1985764124 MR RAMKISHAN ()
SubTotal 1881 1881
Total 3909 3909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHINAY RJ2721002_260523FTO_50850 ICICI BANK ICIC0006818 DEOLIA KALAN 2028
2 BHINAY RJ2721002_260523FTO_50850 State Bank of India SBIN0032187 DEOLIYA KALAN 1881

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