Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:07:04 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_080523FTO_35902
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 Sarwad RJ-272100101902576700/255
(सांपला)
2721001019NRG24070520230061955 08/05/2023 RAMSEWAR 2721001019WL001416 RAMSEWAR 00168 ICIC0006848 214 214 Processed 13/05/2023 1523350926 RAMSEWAR ()
2 Sarwad RJ-272100101902576700/392
(सांपला)
2721001019NRG24070520230062073 08/05/2023 RATANI 2721001019WL001417 RATANI 00168 ICIC0006848 210 210 Processed 13/05/2023 1523350924 RATANI ()
3 Sarwad RJ-272100101902576700/450
(सांपला)
2721001019NRG24070520230061889 08/05/2023 SALIM 2721001019WL001415 SALIM 00168 ICIC0006848 215 215 Processed 13/05/2023 1523350929 SALIM ()
4 Sarwad RJ-272100101902576700/66
(सांपला)
2721001019NRG24080520230066157 08/05/2023 RAMPYARI 2721001019WL001501 RAMPYARI 00168 ICIC0006848 430 430 Processed 13/05/2023 1523350923 RAMPYARI ()
5 Sarwad RJ-272100101902576700/865
(सांपला)
2721001019NRG24070520230061989 08/05/2023 SARITA 2721001019WL001416 SARITA 00168 ICIC0006848 214 214 Processed 13/05/2023 1523350925 SARITA ()
6 Sarwad RJ-272100101902576700/92
(सांपला)
2721001019NRG24070520230061624 08/05/2023 MADINA 2721001019WL001411 MADINA 00168 ICIC0006848 213 213 Processed 13/05/2023 1523350927 MADINA ()
7 Sarwad RJ-272100101902576700/954
(सांपला)
2721001019NRG24070520230061997 08/05/2023 SAYARI 2721001019WL001416 SAYARI 00168 ICIC0006848 214 214 Processed 13/05/2023 1523350928 SAYARI ()
SubTotal 1710 1710
Total 1710 1710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_080523FTO_35902 ICICI BANK ICIC0006848 SAMPLA 1710

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