Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:41 PM 
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FTO Transaction Details

State : RAJASTHAN District : JALORE Block : SAYALA
Fto No. : RJ2718001_270623APB_FTO_83510
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 SAYALA RJ-271800107902272100/201
(सिराणा) 		2718001000NRG24270620230196233 27/06/2023 SOHAN PURI 2718001WL003405 SOHAN PURI 00415 SBIN0031349 2210 2210 Processed 23/08/2023 4773908273 MR SOHAN PURI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 SAYALA RJ-271800107902272100/201
(सिराणा) 		2718001000NRG24270620230196234 27/06/2023 TIPU DEVI 2718001WL003405 TIPU DEVI 00698 RMGB0000227 2210 2210 Processed 23/08/2023 4773908274 Mrs. TIPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
3 SAYALA RJ-271800107902272100/202
(सिराणा) 		2718001000NRG24270620230196235 27/06/2023 SANTU DEVI 2718001WL003405 SANTU DEVI 00698 RMGB0000227 2210 2210 Processed 23/08/2023 4773908275 SANTU DEVI INDUSIND BANK(607189)
SubTotal 4420 4420
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAYALA RJ2718001_270623APB_FTO_83510 State Bank of India SBIN0031349 SAYALA 2210
2 SAYALA RJ2718001_270623APB_FTO_83510 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000227 SIRANA 4420

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