Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:27:11 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_030523APB_FTO_29907
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-271700103802135800/5537492
(दूदवा ) 		2717001000NRG24030520230089287 03/05/2023 TAARO DEVI 2717001WL005435 TAARO DEVI 00089 CBIN0283331 3003 3003 Processed 13/05/2023 1526518816 TARO ICICI BANK LTD(508534)
SubTotal 3003 3003
2 BALOTARA RJ-271700103802135800/558701169
(दूदवा ) 		2717001000NRG24030520230089290 03/05/2023 MAMTA DEVI 2717001WL005435 MAMTA DEVI 00415 SBIN0031175 3003 3003 Processed 13/05/2023 1526518818 MS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3003 3003
3 BALOTARA RJ-271700103802135800/5537492
(दूदवा ) 		2717001000NRG24030520230089286 03/05/2023 KHETA RAM 2717001WL005435 KHETA RAM 00415 SBIN0031176 3003 3003 Processed 13/05/2023 1526518817 MR KHETA RAM STATE BANK OF INDIA(508548)
4 BALOTARA RJ-271700103802135800/558701169
(दूदवा ) 		2717001000NRG24030520230089289 03/05/2023 DHUDA RAM 2717001WL005435 DHUDA RAM 00415 SBIN0031176 3003 3003 Processed 13/05/2023 1526518819 MR DHUDA RAM STATE BANK OF INDIA(508548)
SubTotal 6006 6006
Total 12012 12012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_030523APB_FTO_29907 Central Bank Of India CBIN0283331 BALOTRA 3003
2 BALOTARA RJ2717001_030523APB_FTO_29907 State Bank of India SBIN0031175 BALOTRA 3003
3 BALOTARA RJ2717001_030523APB_FTO_29907 State Bank of India SBIN0031176 PACHPADRA 6006

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