Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:08:15 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : PEESANGAN
Fto No. : RJ2721006_180523FTO_43609
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 PEESANGAN RJ-272100620302512300/1691
(नागेलाव) 		2721006203NRG24180520230094176 18/05/2023 rekha BHADANA 2721006203WL002094 rekha BHADANA 00045 BARB0PISANG 2000 2000 Processed 24/05/2023 1820637467 rekha BHADANA ()
2 PEESANGAN RJ-272100620302512300/1692
(नागेलाव) 		2721006203NRG24180520230094177 18/05/2023 GORDHAN 2721006203WL002094 GORDHAN 00045 BARB0PISANG 2000 2000 Processed 24/05/2023 1820637466 GORDHAN ()
3 PEESANGAN RJ-272100620302512300/1692
(नागेलाव) 		2721006203NRG24180520230094178 18/05/2023 NANDU 2721006203WL002094 NANDU 00045 BARB0PISANG 2000 2000 Processed 24/05/2023 1820637468 NANDU ()
4 PEESANGAN RJ-272100620302512300/344
(नागेलाव) 		2721006203NRG24180520230094179 18/05/2023 Nainaram 2721006203WL002094 Nainaram 00045 BARB0PISANG 2000 2000 Processed 24/05/2023 1820637472 Nainaram ()
SubTotal 8000 8000
5 PEESANGAN RJ-272100620302512300/453
(नागेलाव) 		2721006203NRG24180520230094182 18/05/2023 ratan Lal 2721006203WL002094 ratan Lal 00415 SBIN0011296 2000 2000 Processed 24/05/2023 1820637471 MR RATAN LAL ()
SubTotal 2000 2000
6 PEESANGAN RJ-272100620302512300/1691
(नागेलाव) 		2721006203NRG24180520230094175 18/05/2023 SHIVRAJ GUNJAL 2721006203WL002094 SHIVRAJ GUNJAL 00415 SBIN0031862 2000 2000 Processed 24/05/2023 1820637469 MR SHIV RAJ GUNJAL ()
7 PEESANGAN RJ-272100620302512300/453
(नागेलाव) 		2721006203NRG24180520230094183 18/05/2023 CHUKI 2721006203WL002094 CHUKI 00415 SBIN0031862 2000 2000 Processed 24/05/2023 1820637470 MRS CHUNKI ()
SubTotal 4000 4000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEESANGAN RJ2721006_180523FTO_43609 Bank of Baroda BARB0PISANG PISANGAN, RAJASTHAN 8000
2 PEESANGAN RJ2721006_180523FTO_43609 State Bank of India SBIN0011296 MANGALYAWAS 2000
3 PEESANGAN RJ2721006_180523FTO_43609 State Bank of India SBIN0031862 PISANGAN 4000

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