Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:13:20 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_120423FTO_14297
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-271700104702135900/5571418
(आकड़ली बक्शीराम ) 		2717001000NRG23110420232421552 12/04/2023 VARAJU DEVI 2717001WL0156871 VARAJU DEVI 00089 CBIN0283331 2030 2030 Rejected 12/05/2023 1486842902 No Such Account
SubTotal 2030 2030
2 BALOTARA RJ-271700104702135900/5578124
(आकड़ली बक्शीराम ) 		2717001000NRG23110420232421553 12/04/2023 JHAMU DEVI 2717001WL0156871 JHAMU DEVI 00415 SBIN0031176 2436 2436 Processed 12/05/2023 1486842903 MRS JHAMU DEVI WO DIPA RAM BHAMASHAH ()
SubTotal 2436 2436
Total 4466 4466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_120423FTO_14297 Central Bank Of India CBIN0283331 BALOTRA 2030
2 BALOTARA RJ2717001_120423FTO_14297 State Bank of India SBIN0031176 PACHPADRA 2436

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