Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:35:59 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_220623FTO_78785
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-271700105002142600/5581470
(असाड़ा ) 		2717001000NRG24220620230426837 22/06/2023 KAMLA DEVI 2717001WL022057 KAMLA DEVI 00415 SBIN0031540 175 175 Processed 27/06/2023 2807032792 MR KAMLA DEVI WO RAM DAYAL ()
2 BALOTARA RJ-271700105002142600/5587661
(असाड़ा ) 		2717001000NRG24220620230426844 22/06/2023 shanta devi 2717001WL022057 shanta devi 00415 SBIN0031540 1750 1750 Processed 27/06/2023 2807032791 MRS SHANTI DEVI ()
SubTotal 1925 1925
3 BALOTARA RJ-271700105002142600/5535803
(असाड़ा ) 		2717001000NRG24220620230426826 22/06/2023 MANJU DEVI 2717001WL022057 MANJU DEVI 00606 SBIN0RRMRGB 1925 1925 Processed 27/06/2023 2807032793 MANJU DEVI ()
SubTotal 1925 1925
4 BALOTARA RJ-271700105002142600/5587813
(असाड़ा ) 		2717001000NRG24220620230426958 22/06/2023 REKHA KANWAR 2717001WL022058 REKHA KANWAR 00698 RMGB0000251 1925 1925 Processed 27/06/2023 2807032788 REKHA KANWAR ()
5 BALOTARA RJ-271700105002142600/5587863
(असाड़ा ) 		2717001000NRG24220620230426961 22/06/2023 JARINA BANU 2717001WL022058 JARINA BANU 00698 RMGB0000251 1925 1925 Processed 27/06/2023 2807032789 JARINA BANU ()
6 BALOTARA RJ-271700105002142600/55887113
(असाड़ा ) 		2717001000NRG24220620230426861 22/06/2023 Mamta 2717001WL022057 Mamta 00698 RMGB0000251 1925 1925 Processed 27/06/2023 2807032790 Mamta ()
SubTotal 5775 5775
Total 9625 9625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_220623FTO_78785 State Bank of India SBIN0031540 ASOTRA 1925
2 BALOTARA RJ2717001_220623FTO_78785 Marudhar Gramin Bank SBIN0RRMRGB ASADA 1925
3 BALOTARA RJ2717001_220623FTO_78785 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000251 ASADA 5775

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