Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:24:41 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : PEESANGAN
Fto No. : RJ2721006_080623FTO_64227
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 PEESANGAN RJ-272100616802512201/154
(करन‍ोस) 		2721006168NRG23080620232758242 08/06/2023 RAMESH CHAND 2721006WL0057973 RAMESH CHAND 00045 BARB0PISANG 1656 1656 Processed 13/06/2023 2493576171 RAMESH CHAND ()
2 PEESANGAN RJ-272100616802512201/154
(करन‍ोस) 		2721006168NRG23080620232758243 08/06/2023 RAMESH CHAND 2721006WL0057973 RAMESH CHAND 00045 BARB0PISANG 1771 1771 Processed 13/06/2023 2493576170 RAMESH CHAND ()
SubTotal 3427 3427
3 PEESANGAN RJ-272100618302511600/200
(भटसुरी) 		2721006211NRG23080620232758244 08/06/2023 ANITA DEVI 2721006WL0057974 ANITA DEVI 00415 SBIN0031294 1600 1600 Processed 13/06/2023 2493576172 MRS ANITA ANITA ()
SubTotal 1600 1600
4 PEESANGAN RJ-272100616802511800/71
(करन‍ोस) 		2721006168NRG23080620232758241 08/06/2023 RUKMA 2721006WL0057973 RUKMA 00415 SBIN0031862 828 828 Processed 13/06/2023 2493576173 MRS RUKAMA RUKAMA ()
SubTotal 828 828
Total 5855 5855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEESANGAN RJ2721006_080623FTO_64227 Bank of Baroda BARB0PISANG PISANGAN, RAJASTHAN 3427
2 PEESANGAN RJ2721006_080623FTO_64227 State Bank of India SBIN0031294 BABRA 1600
3 PEESANGAN RJ2721006_080623FTO_64227 State Bank of India SBIN0031862 PISANGAN 828

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