Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:09 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : PEESANGAN
Fto No. : RJ2721006_220523FTO_46608
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-272100619402510000/172
(दांतडा) 		2721006194NRG24220520230111535 22/05/2023 MANJU 2721006194WL002420 MANJU 00045 BARB0BHANWT 2280 2280 Processed 26/05/2023 1876876222 MANJU ()
SubTotal 2280 2280
2 PEESANGAN RJ-272100619402509900/302
(दांतडा) 		2721006194NRG24220520230111642 22/05/2023 SUSILA 2721006194WL002421 SUSILA 00045 BARB0JETHAN 190 190 Processed 26/05/2023 1876876223 SUSILA ()
SubTotal 190 190
3 PEESANGAN RJ-272100619402509900/839
(दांतडा) 		2721006194NRG24220520230111708 22/05/2023 SEETA GURJAR 2721006194WL002421 SEETA GURJAR 00045 BARB0MAYAJM 190 190 Processed 26/05/2023 1876876224 SEETA GURJAR ()
SubTotal 190 190
4 PEESANGAN RJ-272100619402509900/320
(दांतडा) 		2721006194NRG24220520230111646 22/05/2023 REKHA DEVI 2721006194WL002421 REKHA DEVI 00415 SBIN0031862 3315 3315 Processed 26/05/2023 1876876225 MR REKHA DEVI CHOUDHARY ()
SubTotal 3315 3315
Total 5975 5975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEESANGAN RJ2721006_220523FTO_46608 Bank of Baroda BARB0BHANWT BHANWTA, DIST.AJMER, RAJASTHAN 2280
2 PEESANGAN RJ2721006_220523FTO_46608 Bank of Baroda BARB0JETHAN JETHANA, RAJASTHAN 190
3 PEESANGAN RJ2721006_220523FTO_46608 Bank of Baroda BARB0MAYAJM MAYO COLLEGE, AJMER 190
4 PEESANGAN RJ2721006_220523FTO_46608 State Bank of India SBIN0031862 PISANGAN 3315

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