Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:41 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : Ramsar
Fto No. : RJ2717013_300523APB_FTO_53684
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 Ramsar RJ-271700207302229800/5683751
(हाथमा ) 		2717002073NRG24300520230225927 30/05/2023 KAMAL SINGH 2717002073WL012323 KAMAL SINGH 00168 ICIC0000538 2640 2640 Processed 07/06/2023 2268355628 KAMALASINGH ICICI BANK LTD(508534)
SubTotal 2640 2640
2 Ramsar RJ-271700207302229800/5683751
(हाथमा ) 		2717002073NRG24300520230225928 30/05/2023 SAJANK ANWAR 2717002073WL012323 SAJANK ANWAR 00415 SBIN0031174 2640 2640 Processed 07/06/2023 2268355629 MRS SAJAN KANWAR STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramsar RJ2717013_300523APB_FTO_53684 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2640
2 Ramsar RJ2717013_300523APB_FTO_53684 State Bank of India SBIN0031174 PANGHAT ROAD, BARMER 2640

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