Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:18:25 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_311223FTO_270274
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-271700103802135800/558701199
(दूदवा ) 		2717001038NRG24311220231535311 31/12/2023 JASRAJ 2717001038WL082462 JASRAJ 00078 CNRB0003532 3060 3060 Processed 12/03/2024 1672536404 JASRAJ ()
SubTotal 3060 3060
2 BALOTARA RJ-271700103802135700/1042
(दूदवा ) 		2717001038NRG24311220231535298 31/12/2023 Laxman 2717001038WL082462 Laxman 00089 CBIN0283331 3060 3060 Processed 12/03/2024 1672536403 Laxman ()
SubTotal 3060 3060
3 BALOTARA RJ-271700103802135800/5584997
(दूदवा ) 		2717001038NRG24311220231534764 31/12/2023 SAVAERAM 2717001038WL082448 SAVAERAM 00415 SBIN0010156 3060 3060 Processed 12/03/2024 1672536406 SHRI SAWAI RAM ()
SubTotal 3060 3060
4 BALOTARA RJ-271700103802135700/5587125
(दूदवा ) 		2717001038NRG24311220231535294 31/12/2023 TARO DEVI 2717001038WL082461 TARO DEVI 00415 SBIN0031352 3060 3060 Processed 12/03/2024 1672536407 MS TARA DEVI ()
5 BALOTARA RJ-271700103802135700/5587129
(दूदवा ) 		2717001038NRG24311220231534763 31/12/2023 LILA DEVI 2717001038WL082448 LILA DEVI 00415 SBIN0031352 3060 3060 Processed 12/03/2024 1672536408 MS LILA DEVI ()
SubTotal 6120 6120
6 BALOTARA RJ-271700103802135800/558701277
(दूदवा ) 		2717001038NRG24311220231535313 31/12/2023 GUDDI 2717001038WL082462 GUDDI 00698 RMGB0000598 3060 3060 Processed 12/03/2024 1672536405 GUDDI ()
SubTotal 3060 3060
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_311223FTO_270274 Canara Bank CNRB0003532 SME, BALOTRA 3060
2 BALOTARA RJ2717001_311223FTO_270274 Central Bank Of India CBIN0283331 BALOTRA 3060
3 BALOTARA RJ2717001_311223FTO_270274 State Bank of India SBIN0010156 BALOTRA 3060
4 BALOTARA RJ2717001_311223FTO_270274 State Bank of India SBIN0031352 BAITU 6120
5 BALOTARA RJ2717001_311223FTO_270274 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000598 BALOTRA 3060

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