Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:54:57 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : BHINAY
Fto No. : RJ2721002_300523FTO_53231
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-272100203802564600/869
(बडली) 		2721002038NRG23300520232757979 30/05/2023 SAMPATI 2721002WL0057915 SAMPATI 00045 BARB0BIJAJM 1500 1500 Processed 03/06/2023 2081388185 SAMPATI ()
2 BHINAY RJ-272100203802564600/869
(बडली) 		2721002038NRG23300520232757982 30/05/2023 SAMPATI 2721002WL0057915 SAMPATI 00045 BARB0BIJAJM 1700 1700 Processed 03/06/2023 2081388188 SAMPATI ()
3 BHINAY RJ-272100203802564600/869
(बडली) 		2721002038NRG23300520232757978 30/05/2023 SAMPATI 2721002WL0057915 SAMPATI 00045 BARB0BIJAJM 1824 1824 Processed 03/06/2023 2081388184 SAMPATI ()
4 BHINAY RJ-272100203802564600/869
(बडली) 		2721002038NRG23300520232757980 30/05/2023 SAMPATI 2721002WL0057915 SAMPATI 00045 BARB0BIJAJM 1903 1903 Processed 03/06/2023 2081388186 SAMPATI ()
5 BHINAY RJ-272100203802564600/869
(बडली) 		2721002038NRG23300520232757981 30/05/2023 SAMPATI 2721002WL0057915 SAMPATI 00045 BARB0BIJAJM 1950 1950 Processed 03/06/2023 2081388187 SAMPATI ()
SubTotal 8877 8877
Total 8877 8877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHINAY RJ2721002_300523FTO_53231 Bank of Baroda BARB0BIJAJM BIJAINAGAR, DIST. AJMER, RAJASTHAN 8877

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