Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:12:22 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_261223FTO_266928
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-271700101402141900/5585620
(कालूड़ी ) 		2717001014NRG24231220231508134 26/12/2023 tipu 2717001014WL081481 tipu 00354 PUNB0055100 2167 2167 Processed 13/03/2024 1738288452 tipu ()
SubTotal 2167 2167
2 BALOTARA RJ-271700101402141900/1055
(कालूड़ी ) 		2717001014NRG24231220231508078 26/12/2023 Leela 2717001014WL081481 Leela 00415 SBIN0031514 1950 1950 Processed 13/03/2024 1738288448 MRS LILA DEVI ()
3 BALOTARA RJ-271700101402141900/5542628
(कालूड़ी ) 		2717001014NRG24231220231508010 26/12/2023 jani 2717001014WL081480 jani 00415 SBIN0031514 2145 2145 Processed 13/03/2024 1738288449 MRS JANI DEVI ()
4 BALOTARA RJ-271700101402141900/5585611
(कालूड़ी ) 		2717001014NRG24231220231508133 26/12/2023 Sushila kanwar 2717001014WL081481 Sushila kanwar 00415 SBIN0031514 2189 2189 Processed 13/03/2024 1738288447 MRS SUSHILA KANWAR ()
5 BALOTARA RJ-271700101402141900/923
(कालूड़ी ) 		2717001014NRG24231220231508070 26/12/2023 LILA DEVI 2717001014WL081480 LILA DEVI 00415 SBIN0031514 2178 2178 Processed 13/03/2024 1738288450 MRS LILA ()
6 BALOTARA RJ-271700101402141900/924
(कालूड़ी ) 		2717001014NRG24231220231508071 26/12/2023 INDRA 2717001014WL081480 INDRA 00415 SBIN0031514 2189 2189 Processed 13/03/2024 1738288453 MRS INDARA DEVI ()
SubTotal 10651 10651
7 BALOTARA RJ-271700101402141900/991
(कालूड़ी ) 		2717001014NRG24231220231508076 26/12/2023 Chandu 2717001014WL081480 Chandu 00415 SBIN0031701 2167 2167 Processed 13/03/2024 1738288451 MRS CHANDU DEVI ()
SubTotal 2167 2167
Total 14985 14985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_261223FTO_266928 Punjab National Bank PUNB0055100 BALOTRA 2167
2 BALOTARA RJ2717001_261223FTO_266928 State Bank of India SBIN0031514 TAPRA 10651
3 BALOTARA RJ2717001_261223FTO_266928 State Bank of India SBIN0031701 BHOOKA BHAGAT SINGH 2167

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