Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:39:32 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_100423FTO_12468
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-271700104702136100/5585883
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398321 10/04/2023 BHOPA RAM 2717001WL155885 BHOPA RAM 00045 BARB0BALOTR 1617 1617 Processed 12/05/2023 1486965040 BHOPA RAM ()
SubTotal 1617 1617
2 BALOTARA RJ-271700104702136100/5571587
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398342 10/04/2023 JAMNA DEVI 2717001WL155886 JAMNA DEVI 00045 BARB0PACHPA 2310 2310 Processed 12/05/2023 1486965039 JAMNA DEVI ()
3 BALOTARA RJ-271700104702138100/5578140
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398268 10/04/2023 SANWAL RAM 2717001WL155883 SANWAL RAM 00045 BARB0PACHPA 1617 1617 Processed 12/05/2023 1486965037 SANWAL RAM ()
4 BALOTARA RJ-271700104702138100/5578171
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398360 10/04/2023 HANPA DEVI 2717001WL155887 HANPA DEVI 00045 BARB0PACHPA 2310 2310 Processed 12/05/2023 1486965038 HANPA DEVI ()
5 BALOTARA RJ-271700104702138400/5585835
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398304 10/04/2023 VIMLA 2717001WL155884 VIMLA 00045 BARB0PACHPA 2310 2310 Processed 12/05/2023 1486965021 VIMLA ()
6 BALOTARA RJ-271700104702138400/5585844
(आकड़ली बक्शीराम ) 		2717001000NRG23100420232419991 10/04/2023 GENA RAM 2717001WL156792 GENA RAM 00045 BARB0PACHPA 2310 2310 Processed 12/05/2023 1486965020 GENA RAM ()
SubTotal 10857 10857
7 BALOTARA RJ-271700104702135900/5585856
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398379 10/04/2023 ABDUL GAFOOR 2717001WL155888 ABDUL GAFOOR 00078 CNRB0003532 2310 2310 Processed 12/05/2023 1486965023 ABDUL GAFOOR ()
SubTotal 2310 2310
8 BALOTARA RJ-271700104702136000/5578143
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398382 10/04/2023 ANADARAM JAT 2717001WL155888 ANADARAM JAT 00089 CBIN0283331 2310 2310 Processed 12/05/2023 1486965022 ANADARAM JAT ()
9 BALOTARA RJ-271700104702138100/5578207
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398292 10/04/2023 HANUMAN 2717001WL155884 HANUMAN 00089 CBIN0283331 2310 2310 Processed 12/05/2023 1486965036 HANUMAN ()
SubTotal 4620 4620
10 BALOTARA RJ-271700104702138400/5578236
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398332 10/04/2023 PUKHRAJ SUTHAR 2717001WL155885 PUKHRAJ SUTHAR 00354 PUNB0055100 2310 2310 Processed 13/05/2023 1486965024 PUKHRAJ SUTHAR ()
11 BALOTARA RJ-271700104702138400/5585835
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398303 10/04/2023 RAMESH KUMAR 2717001WL155884 RAMESH KUMAR 00354 PUNB0055100 2310 2310 Processed 13/05/2023 1486965025 RAMESH KUMAR ()
SubTotal 4620 4620
12 BALOTARA RJ-271700104702136100/5585847
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398313 10/04/2023 MADHU DEVI 2717001WL155885 MADHU DEVI 00354 PUNB0774200 1650 1650 Processed 13/05/2023 1486965042 MADHU DEVI ()
13 BALOTARA RJ-271700104702136100/5585867
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398348 10/04/2023 LILA KUMARI 2717001WL155886 LILA KUMARI 00354 PUNB0774200 2310 2310 Processed 13/05/2023 1486965026 LILA KUMARI ()
SubTotal 3960 3960
14 BALOTARA RJ-271700104702135900/5585781
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398378 10/04/2023 JARINA BANU 2717001WL155888 JARINA BANU 00415 SBIN0010156 2310 2310 Processed 12/05/2023 1486965027 MR JARINA BANU ()
SubTotal 2310 2310
15 BALOTARA RJ-271700104702138400/5585788
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398284 10/04/2023 LEKH RAJ 2717001WL155883 LEKH RAJ 00415 SBIN0031175 693 693 Processed 12/05/2023 1486965035 MR LEKH RAJ ()
SubTotal 693 693
16 BALOTARA RJ-271700104702138100/5571354
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398358 10/04/2023 GEETA DEVI 2717001WL155887 GEETA DEVI 00415 SBIN0031176 2310 2310 Processed 12/05/2023 1486965033 MRS GITA DEVI WO KHERAJ RAM BHAMASHAH ()
17 BALOTARA RJ-271700104702138100/5578169
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398390 10/04/2023 chethnram 2717001WL155888 chethnram 00415 SBIN0031176 2310 2310 Processed 12/05/2023 1486965028 MISS BHAWANA DO SHAITANRAM ()
18 BALOTARA RJ-271700104702138100/5585772
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398364 10/04/2023 LUMBA RAM 2717001WL155887 LUMBA RAM 00415 SBIN0031176 1617 1617 Processed 12/05/2023 1486965034 MR LUMBA RAM ()
19 BALOTARA RJ-271700104702138100/5585830
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398393 10/04/2023 GUDDI DEVI 2717001WL155888 GUDDI DEVI 00415 SBIN0031176 2310 2310 Processed 12/05/2023 1486965029 MRS GUDDI KUMARI ()
20 BALOTARA RJ-271700104702138200/5585793
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398394 10/04/2023 MATHARA DEVI 2717001WL155888 MATHARA DEVI 00415 SBIN0031176 2310 2310 Processed 12/05/2023 1486965030 MRS MATHARA DEVI WO VAGA RAM ()
21 BALOTARA RJ-271700104702138400/5578265
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398368 10/04/2023 KHMMA DEVI 2717001WL155887 KHMMA DEVI 00415 SBIN0031176 2310 2310 Processed 12/05/2023 1486965032 MRS KHAMA DEVI WO MULA RAM BHAMASHAH ()
SubTotal 13167 13167
22 BALOTARA RJ-271700104702138400/5585769
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398333 10/04/2023 JASODA 2717001WL155885 JASODA 00415 SBIN0031482 462 462 Processed 12/05/2023 1486965031 MISS JASODA WO JASRAJ ()
SubTotal 462 462
23 BALOTARA RJ-271700104702135900/558578
(आकड़ली बक्शीराम ) 		2717001000NRG23060420232398339 10/04/2023 KUMBHA RAM 2717001WL155886 KUMBHA RAM 00462 UCBA0001229 2310 2310 Processed 12/05/2023 1486965041 KUMBHA RAM ()
SubTotal 2310 2310
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_100423FTO_12468 Bank of Baroda BARB0BALOTR BALOTRA,BARMER,RAJASTHAN 1617
2 BALOTARA RJ2717001_100423FTO_12468 Bank of Baroda BARB0PACHPA Pachpadra Raj 10857
3 BALOTARA RJ2717001_100423FTO_12468 Canara Bank CNRB0003532 SME, BALOTRA 2310
4 BALOTARA RJ2717001_100423FTO_12468 Central Bank Of India CBIN0283331 BALOTRA 4620
5 BALOTARA RJ2717001_100423FTO_12468 Punjab National Bank PUNB0055100 BALOTRA 4620
6 BALOTARA RJ2717001_100423FTO_12468 Punjab National Bank PUNB0774200 Pachpadra 3960
7 BALOTARA RJ2717001_100423FTO_12468 State Bank of India SBIN0010156 BALOTRA 2310
8 BALOTARA RJ2717001_100423FTO_12468 State Bank of India SBIN0031175 BALOTRA 693
9 BALOTARA RJ2717001_100423FTO_12468 State Bank of India SBIN0031176 PACHPADRA 13167
10 BALOTARA RJ2717001_100423FTO_12468 State Bank of India SBIN0031482 IND.ESTATE, BALOTRA 462
11 BALOTARA RJ2717001_100423FTO_12468 UCO Bank UCBA0001229 BALOTRA 2310

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