Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:32:48 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : PEESANGAN
Fto No. : RJ2721006_020723FTO_88055
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-272100620302512300/1028
(नागेलाव) 		2721006203NRG24020720230589703 02/07/2023 AJIT 2721006203WL009239 AJIT 00045 BARB0PISANG 2040 2040 Processed 23/08/2023 4772789194 AJIT ()
2 PEESANGAN RJ-272100620302512300/1240
(नागेलाव) 		2721006203NRG24020720230589707 02/07/2023 DAYAL 2721006203WL009239 DAYAL 00045 BARB0PISANG 1785 1785 Processed 23/08/2023 4772789195 DAYAL ()
3 PEESANGAN RJ-272100620302512300/1675
(नागेलाव) 		2721006203NRG24020720230589702 02/07/2023 PANNA 2721006203WL009238 PANNA 00045 BARB0PISANG 1785 1785 Processed 23/08/2023 4772789192 PANNA ()
SubTotal 5610 5610
4 PEESANGAN RJ-272100620302512300/1675
(नागेलाव) 		2721006203NRG24020720230589712 02/07/2023 Sunita 2721006203WL009240 Sunita 00415 SBIN0011296 1785 1785 Processed 23/08/2023 4772789193 MS SUNITA SUNITA ()
SubTotal 1785 1785
Total 7395 7395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEESANGAN RJ2721006_020723FTO_88055 Bank of Baroda BARB0PISANG PISANGAN, RAJASTHAN 5610
2 PEESANGAN RJ2721006_020723FTO_88055 State Bank of India SBIN0011296 MANGALYAWAS 1785

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