Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:50 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : KEKRI
Fto No. : RJ2721004_220923APB_FTO_180152
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 KEKRI RJ-272100101702576300/501
(रामपाली) 		2721001017NRG24220920230881344 22/09/2023 norat mal 2721001017WL016761 norat mal 00045 BARB0JOONIY 3315 3315 Processed 11/11/2023 7443462911 NORAT S O RODU BAIRW BANK OF BARODA(606985)
SubTotal 3315 3315
2 KEKRI RJ-272100101702576300/510
(रामपाली) 		2721001017NRG24220920230881345 22/09/2023 dhani 2721001017WL016761 dhani 00045 BARB0KEKRIX 3315 3315 Processed 11/11/2023 7443462912 DHANNI DEVI BANK OF BARODA(606985)
SubTotal 3315 3315
3 KEKRI RJ-272100101702576300/12
(रामपाली) 		2721001017NRG24220920230881343 22/09/2023 RATANI 2721001017WL016761 RATANI 00168 ICIC0000538 2550 2550 Processed 11/11/2023 7443462913 RATANI DEVI ICICI BANK LTD(508534)
SubTotal 2550 2550
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEKRI RJ2721004_220923APB_FTO_180152 Bank of Baroda BARB0JOONIY JOONIYA, DIST.AJMER, RAJASTHAN 3315
2 KEKRI RJ2721004_220923APB_FTO_180152 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 3315
3 KEKRI RJ2721004_220923APB_FTO_180152 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2550

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