Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:58:52 PM

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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : FAGLIYA
Fto No. : RJ2717020_070423FTO_9460

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

FAGLIYA

RJ-271700419102269100/2112 (फागलिया )

2717004191NRG23060420232394311

07/04/2023

Sagan SO Pancha

2717004191WL155692

Sagan SO Pancha

00415

SBIN0031704

2310

2310

Processed

11/05/2023

1435059774

MR SAGAN SO PANCHA

()

2

FAGLIYA

RJ-271700419102269100/8576197 (फागलिया )

2717004191NRG23060420232394317

07/04/2023

Heju

2717004191WL155692

Heju

00415

SBIN0031704

2310

2310

Processed

11/05/2023

1435059773

MRS SEJU HARIYARAM

()

SubTotal

4620

4620

Total

4620

4620

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	FAGLIYA	RJ2717020_070423FTO_9460	State Bank of India	SBIN0031704	SERWA	4620

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