Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:00:29 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_221223FTO_265182
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 SHREENAGAR RJ-272100619602552800/649
(देराठू) 		2721006196NRG24211220231316095 22/12/2023 DHULI 2721006196WL025791 DHULI 00045 BARB0NASIRA 135 135 Processed 08/03/2024 1522458973 DHULI ()
SubTotal 135 135
2 SHREENAGAR RJ-272100619602552800/1433
(देराठू) 		2721006196NRG24211220231312881 22/12/2023 ANIL 2721006196WL025750 ANIL 00604 BARB0BRGBXX 139 139 Processed 08/03/2024 1522458972 ANIL ()
3 SHREENAGAR RJ-272100619602552800/833
(देराठू) 		2721006196NRG24211220231315898 22/12/2023 KANCHAN 2721006196WL025789 KANCHAN 00604 BARB0BRGBXX 140 140 Processed 08/03/2024 1522458974 KANCHAN ()
SubTotal 279 279
Total 414 414

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_221223FTO_265182 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 135
2 SHREENAGAR RJ2721008_221223FTO_265182 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Loharwara 139
3 SHREENAGAR RJ2721008_221223FTO_265182 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nasirabad 140

Download In Excel