Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:24:12 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_311223FTO_270269
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-271700100302134500/5587969
(खटटू ) 		2717001003NRG24311220231535875 31/12/2023 Jasraj 2717001003WL082482 Jasraj 00078 CNRB0003532 3315 3315 Processed 12/03/2024 1661865983 Jasraj ()
SubTotal 3315 3315
2 BALOTARA RJ-271700100302134500/5587638
(खटटू ) 		2717001003NRG24311220231535860 31/12/2023 LIKHMA RAM 2717001003WL082482 LIKHMA RAM 00354 PUNB0017410 2550 2550 Processed 12/03/2024 1661865984 LIKHMA RAM ()
SubTotal 2550 2550
3 BALOTARA RJ-271700100302134500/5587671
(खटटू ) 		2717001003NRG24311220231535898 31/12/2023 CHANDRA 2717001003WL082483 CHANDRA 00354 PUNB0916700 3315 3315 Processed 12/03/2024 1661865985 CHANDRA ()
4 BALOTARA RJ-271700100302134500/5587706
(खटटू ) 		2717001003NRG24311220231535865 31/12/2023 SAJAN KANWAR 2717001003WL082482 SAJAN KANWAR 00354 PUNB0916700 3315 3315 Processed 12/03/2024 1661865986 SAJAN KANWAR ()
5 BALOTARA RJ-271700100302134500/5587969
(खटटू ) 		2717001003NRG24311220231535876 31/12/2023 Kamla 2717001003WL082482 Kamla 00354 PUNB0916700 3315 3315 Processed 12/03/2024 1661865987 Kamla ()
SubTotal 9945 9945
6 BALOTARA RJ-271700100302134500/5587968
(खटटू ) 		2717001003NRG24311220231535874 31/12/2023 Pempo 2717001003WL082482 Pempo 00415 SBIN0031352 3315 3315 Processed 12/03/2024 1661865988 MRS PEMPO ()
SubTotal 3315 3315
Total 19125 19125

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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_270269 Canara Bank CNRB0003532 SME, BALOTRA 3315
2 BALOTARA RJ2717001_311223FTO_270269 Punjab National Bank PUNB0017410 Balotra 2550
3 BALOTARA RJ2717001_311223FTO_270269 Punjab National Bank PUNB0916700 BALOTRA INDUSTRIAL AREA 9945
4 BALOTARA RJ2717001_311223FTO_270269 State Bank of India SBIN0031352 BAITU 3315

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