Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:02:55 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : ARAI
Fto No. : RJ2721001_291123FTO_247556
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 ARAI RJ-272100102902496400/111
(लाम्बा) 		2721001029NRG24271120231114297 29/11/2023 KAMLA 2721001029WL022724 KAMLA 00045 BARB0ARAINX 3315 3315 Processed 28/02/2024 0915052966 KAMLA ()
SubTotal 3315 3315
2 ARAI RJ-272100102202496501/37
(दादिया) 		2721001022NRG24281120231122326 29/11/2023 santu 2721001022WL022840 santu 00045 BARB0DADIYA 210 210 Processed 28/02/2024 0915052967 santu ()
SubTotal 210 210
3 ARAI RJ-272100102902496400/36
(लाम्बा) 		2721001029NRG24271120231114296 29/11/2023 GEETA 2721001029WL022723 GEETA 00415 SBIN0032019 3315 3315 Processed 28/02/2024 0915052968 MRS GITA WO KANA ()
SubTotal 3315 3315
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAI RJ2721001_291123FTO_247556 Bank of Baroda BARB0ARAINX ARAIN, DIST.AJMER, RAJASTHAN 3315
2 ARAI RJ2721001_291123FTO_247556 Bank of Baroda BARB0DADIYA DADIYA 210
3 ARAI RJ2721001_291123FTO_247556 State Bank of India SBIN0032019 ARAIN 3315

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