Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:56:28 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_011223FTO_248897
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-271700100502149500/5587794
(+मरलाई जागीर ) 		2717001058NRG24301120231367908 01/12/2023 CHENI 2717001058WL074534 CHENI 00415 SBIN0003877 2805 2805 Processed 28/02/2024 0915053825 MR CHAINI ()
2 BALOTARA RJ-271700100502149500/5587879
(+मरलाई जागीर ) 		2717001058NRG24301120231367911 01/12/2023 JASODA 2717001058WL074534 JASODA 00415 SBIN0003877 2805 2805 Processed 28/02/2024 0915053828 MRS JASODA JASODA ()
SubTotal 5610 5610
3 BALOTARA RJ-271700100502149500/5587879
(+मरलाई जागीर ) 		2717001058NRG24301120231367912 01/12/2023 KAMAL KISHOR 2717001058WL074534 KAMAL KISHOR 00415 SBIN0031172 2805 2805 Processed 28/02/2024 0915053827 MR KAMAL KISHOR ()
SubTotal 2805 2805
4 BALOTARA RJ-271700100502149500/1277
(+मरलाई जागीर ) 		2717001058NRG24301120231367900 01/12/2023 SEMA 2717001058WL074534 SEMA 00415 SBIN0031505 2805 2805 Processed 28/02/2024 0915053826 MR SIMA ()
SubTotal 2805 2805
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_011223FTO_248897 State Bank of India SBIN0003877 JAISALMER 5610
2 BALOTARA RJ2717001_011223FTO_248897 State Bank of India SBIN0031172 SHIV MARG, JAISALMER 2805
3 BALOTARA RJ2717001_011223FTO_248897 State Bank of India SBIN0031505 PARLU 2805

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