Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:31 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : FAGLIYA
Fto No. : RJ2717020_210423APB_FTO_20703
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-271700417202269900/8617296
(हाथला ) 		2717010010NRG24200420230017224 21/04/2023 hariya 2717010010WL001182 hariya 00415 SBIN0031704 2079 2079 Processed 12/05/2023 1488560285 MRS HARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2079 2079
2 BARMER RJ-271700417202269800/8616966
(जसाई ) 		2717010010NRG24200420230017222 21/04/2023 amrat 2717010010WL001182 amrat 00415 SBIN0032483 2541 2541 Processed 12/05/2023 1488560283 MR AMARAT RAM S O AIDAN STATE BANK OF INDIA(508548)
3 BARMER RJ-271700417202269800/8616966
(जसाई ) 		2717010010NRG24200420230017223 21/04/2023 bhavna 2717010010WL001182 bhavna 00415 SBIN0032483 2541 2541 Processed 12/05/2023 1488560284 MRS BHAVNA WO AMRAT STATE BANK OF INDIA(508548)
4 FAGLIYA RJ-271700417202269900/8617550
(हाथला ) 		2717010010NRG24200420230017225 21/04/2023 sena 2717010010WL001182 sena 00415 SBIN0032483 2079 2079 Processed 12/05/2023 1488560286 MR SENA RAM S O GAJA RAM STATE BANK OF INDIA(508548)
SubTotal 7161 7161
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAGLIYA RJ2717020_210423APB_FTO_20703 State Bank of India SBIN0031704 SERWA 2079
2 FAGLIYA RJ2717020_210423APB_FTO_20703 State Bank of India SBIN0032483 SATA 7161

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