Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 01:48:08 AM

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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_270523FTO_51737

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-271700101002149800/5545162 (कीटनोद )

2717001010NRG23260520232424359

27/05/2023

RADHA

2717001WL0157448

RADHA

00415

SBIN0031540

2704

2704

Processed

31/05/2023

1985765689

MRS RADHA DEVI BHAMASHAH

()

2

BALOTARA

RJ-271700101002149800/5545618 (कीटनोद )

2717001010NRG23260520232424360

27/05/2023

MEERA

2717001WL0157448

MEERA

00415

SBIN0031540

2704

2704

Processed

31/05/2023

1985765691

MR MEERA BHAMASHAH

()

3

BALOTARA

RJ-271700101002149800/5574384 (कीटनोद )

2717001010NRG23260520232424361

27/05/2023

HANJA

2717001WL0157448

HANJA

00415

SBIN0031540

1407

1407

Processed

31/05/2023

1985765690

MR HAJARI DEVI BHAMASHAH

()

SubTotal

6815

6815

Total

6815

6815

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALOTARA	RJ2717001_270523FTO_51737	State Bank of India	SBIN0031540	ASOTRA	6815

Download In Excel