Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:41:22 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_220423APB_FTO_22198
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 Sarwad RJ-272100205902570200/1543
(जोताया) 		2721002059NRG24170420230001990 22/04/2023 KANIJA BEGUM 2721002059WL000077 KANIJA BEGUM 00045 BARB0BHINAI 3094 3094 Processed 12/05/2023 1488237024 KANIZA BEGAM WO MOHAMMED IRFAN BANK OF BARODA(606985)
SubTotal 3094 3094
2 Sarwad RJ-272100100102571000/978
(खीरिया) 		2721001001NRG24220420230011602 22/04/2023 BHANWAR SINGH 2721001001WL000363 BHANWAR SINGH 00045 BARB0FATAJM 2431 2431 Processed 12/05/2023 1488237025 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
3 Sarwad RJ-272100100102571200/21
(खीरिया) 		2721001001NRG24220420230011601 22/04/2023 RODI 2721001001WL000362 RODI 00045 BARB0FATAJM 2873 2873 Processed 12/05/2023 1488237027 RODI WO NAHARA BHIL BANK OF BARODA(606985)
SubTotal 5304 5304
4 Sarwad RJ-272100205902570200/866
(जोताया) 		2721002059NRG24170420230001989 22/04/2023 DEVI SINGH 2721002059WL000076 DEVI SINGH 00168 ICIC0000538 3094 3094 Processed 12/05/2023 1488237023 DEVI SINGH SO RAGHUNATH SINGH DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3094 3094
5 Sarwad RJ-272100203302569500/138
(शेरगढ) 		2721002033NRG24210420230007857 22/04/2023 Badami Devi 2721002033WL000259 Badami Devi 00604 BARB0BRGBXX 2769 2769 Processed 12/05/2023 1488237026 BADAMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2769 2769
Total 14261 14261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_220423APB_FTO_22198 Bank of Baroda BARB0BHINAI BHINAI, RAJASTHAN 3094
2 Sarwad RJ2721009_220423APB_FTO_22198 Bank of Baroda BARB0FATAJM FATEHGARH, RAJASTHAN 5304
3 Sarwad RJ2721009_220423APB_FTO_22198 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
4 Sarwad RJ2721009_220423APB_FTO_22198 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Goyala 2769

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