Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:10 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_270423FTO_26155
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 MASUDA RJ-272100514202544000/578
(मायला) 		2721005000NRG24240420230019511 27/04/2023 GYANA 2721005WL000521 GYANA 00045 BARB0KIRAPX 2652 2652 Processed 12/05/2023 1489874990 GYANA ()
SubTotal 2652 2652
2 MASUDA RJ-272100514202544000/163
(मायला) 		2721005000NRG24240420230019509 27/04/2023 madu 2721005WL000521 madu 00468 UBIN0566357 2652 2652 Processed 12/05/2023 1489874991 madu ()
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_270423FTO_26155 Bank of Baroda BARB0KIRAPX KIRAP, DIST.AJMER, RAJASTHAN 2652
2 MASUDA RJ2721005_270423FTO_26155 Union Bank of India UBIN0566357 BAGHSURI 2652

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