Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:02:50 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : BHINAY
Fto No. : RJ2721002_080823FTO_128409
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 BHINAY RJ-272100206402565200/1871
(गुढाखुर्द) 		2721002064NRG24060820230811183 08/08/2023 indra 2721002064WL013266 indra 00415 SBIN0012898 2640 2640 Processed 25/08/2023 4827046249 MRS INDRA DEVI ()
SubTotal 2640 2640
2 BHINAY RJ-272100206402565200/2188
(गुढाखुर्द) 		2721002064NRG24060820230811192 08/08/2023 brkha 2721002064WL013266 brkha 00415 SBIN0032187 2640 2640 Processed 25/08/2023 4827046252 MISS BARKHA DO SAMPAT RAJ PRAJAPAT ()
3 BHINAY RJ-272100206402565200/55
(गुढाखुर्द) 		2721002064NRG24060820230811204 08/08/2023 SITA 2721002064WL013266 SITA 00415 SBIN0032187 2640 2640 Processed 25/08/2023 4827046251 MRS SITA DEVI WO PRAHALAD ()
4 BHINAY RJ-272100206402565200/93
(गुढाखुर्द) 		2721002064NRG24060820230811205 08/08/2023 PUSHPA 2721002064WL013266 PUSHPA 00415 SBIN0032187 2640 2640 Processed 25/08/2023 4827046250 MRS PUSHPA WO DURGA LAL KUMHAR ()
SubTotal 7920 7920
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHINAY RJ2721002_080823FTO_128409 State Bank of India SBIN0012898 BHINAI 2640
2 BHINAY RJ2721002_080823FTO_128409 State Bank of India SBIN0032187 DEOLIYA KALAN 7920

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