Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:01:46 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_060324FTO_318745
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-271700101002149800/5545068
(कीटनोद )
2717001010NRG24010320242262247 06/03/2024 NANU KAWHER 2717001WL0119982 NANU KAWHER 00415 SBIN0031540 2244 2244 Processed 19/04/2024 3121684882 MRS NENU KANVAR BHAMASHAH ()
2 BALOTARA RJ-271700101002149800/5545315
(कीटनोद )
2717001010NRG24010320242262248 06/03/2024 SAJANI 2717001WL0119982 SAJANI 00415 SBIN0031540 2211 2211 Processed 19/04/2024 3121684881 MR SAJNI DEVI BHAMASHAH ()
3 BALOTARA RJ-271700101002149800/5545618
(कीटनोद )
2717001010NRG24010320242262249 06/03/2024 MEERA 2717001WL0119982 MEERA 00415 SBIN0031540 2222 2222 Processed 19/04/2024 3121684885 MR MEERA BHAMASHAH ()
4 BALOTARA RJ-271700101002149800/5547237
(कीटनोद )
2717001010NRG24010320242262250 06/03/2024 SAWRUP KANWAR 2717001WL0119982 SAWRUP KANWAR 00415 SBIN0031540 1435 1435 Processed 19/04/2024 3121684884 MR SWAROOP KANWAR BHAMASHAH ()
5 BALOTARA RJ-271700101002149800/5547239
(कीटनोद )
2717001010NRG24010320242262251 06/03/2024 purn kanwar 2717001WL0119982 purn kanwar 00415 SBIN0031540 820 820 Processed 19/04/2024 3121684883 MRS PURAN KANWAR ()
6 BALOTARA RJ-271700101002149800/5547284
(कीटनोद )
2717001010NRG24010320242262252 06/03/2024 Oma Devi 2717001WL0119982 Oma Devi 00415 SBIN0031540 2200 2200 Processed 19/04/2024 3121684880 MRS OMA DEVI ()
SubTotal 11132 11132
Total 11132 11132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_060324FTO_318745 State Bank of India SBIN0031540 ASOTRA 11132

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