Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:59:23 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_210823APB_FTO_141071
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-272100821602549600/1274
(कानपुरा) 		2721008216NRG24210820230830152 21/08/2023 Sonu 2721008216WL014256 Sonu 00045 BARB0BRGBXX 3060 3060 Processed 28/08/2023 4911117955 SONU LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 SHREENAGAR RJ-272100821602549600/1275
(कानपुरा) 		2721008216NRG24210820230830153 21/08/2023 Pappu Luhar 2721008216WL014256 Pappu Luhar 00045 BARB0BRGBXX 3060 3060 Processed 28/08/2023 4911117956 PAPPU LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6120 6120
3 SHREENAGAR RJ-272100821602549600/1173
(कानपुरा) 		2721008216NRG24210820230830151 21/08/2023 Lahra 2721008216WL014256 Lahra 00415 SBIN0031571 3060 3060 Processed 28/08/2023 4911117957 MRS LEHRA STATE BANK OF INDIA(508548)
4 SHREENAGAR RJ-272100821602549600/184
(कानपुरा) 		2721008216NRG24210820230830154 21/08/2023 badam 2721008216WL014257 badam 00415 SBIN0031571 2250 2250 Processed 28/08/2023 4911117958 MRS BADAM WO NANDA STATE BANK OF INDIA(508548)
5 SHREENAGAR RJ-272100821602549600/856
(कानपुरा) 		2721008216NRG24210820230830155 21/08/2023 Surta 2721008216WL014257 Surta 00415 SBIN0031571 2500 2500 Processed 28/08/2023 4911117959 MRS SURTA WO BADRI STATE BANK OF INDIA(508548)
SubTotal 7810 7810
Total 13930 13930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_210823APB_FTO_141071 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 6120
2 SHREENAGAR RJ2721008_210823APB_FTO_141071 State Bank of India SBIN0031571 TIHARI 7810

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