Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:28:18 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_060423FTO_7154
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-271700101302150000/5563614
(कानाना ) 		2717001013NRG23220320232279297 06/04/2023 Sangita Kanwar 2717001WL0149322 Sangita Kanwar 00415 SBIN0031505 1900 1900 Processed 05/05/2023 1237200045 MRS SANGITA KANVAR ()
2 BALOTARA RJ-271700101302150000/5564490
(कानाना ) 		2717001013NRG23220320232279296 06/04/2023 Badali devi 2717001WL0149322 Badali devi 00415 SBIN0031505 1152 1152 Processed 05/05/2023 1237200044 MRS BADALI MEGHWAL ()
SubTotal 3052 3052
Total 3052 3052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_060423FTO_7154 State Bank of India SBIN0031505 PARLU 3052

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