Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:41:55 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : FAGLIYA
Fto No. : RJ2717020_050623FTO_56807
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 FAGLIYA RJ-271700417802268400/8582118
(पनोरिया ) 		2717004000NRG24250520230209394 05/06/2023 narsi 2717004WL0011577 narsi 00415 SBIN0031704 520 520 Processed 13/06/2023 2490481567 MR NARSI RAM ()
2 FAGLIYA RJ-271700417802268400/8584269
(पनोरिया ) 		2717004000NRG24250520230209395 05/06/2023 Okha Khan 2717004WL0011577 Okha Khan 00415 SBIN0031704 3315 3315 Processed 13/06/2023 2490481568 MR OKHA KHAN ()
3 FAGLIYA RJ-271700417802268400/8584432
(पनोरिया ) 		2717004000NRG24250520230209396 05/06/2023 Shanti 2717004WL0011577 Shanti 00415 SBIN0031704 3315 3315 Processed 13/06/2023 2490481569 MRS SHANTI SHANTI ()
SubTotal 7150 7150
4 FAGLIYA RJ-271700417802268400/8619978
(पनोरिया ) 		2717004000NRG24250520230209397 05/06/2023 keharam 2717004WL0011577 keharam 00415 SBIN0031705 3315 3315 Processed 13/06/2023 2490481570 MR KEHARA RAM JAT ()
SubTotal 3315 3315
Total 10465 10465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAGLIYA RJ2717020_050623FTO_56807 State Bank of India SBIN0031704 SERWA 7150
2 FAGLIYA RJ2717020_050623FTO_56807 State Bank of India SBIN0031705 BAMRALA 3315

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