Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:21:39 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_130723FTO_101412
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-271700102002143200/5568620
(मूगडा+ ) 		2717001000NRG23150320232224431 13/07/2023 BASANTI 2717001WL0146659 BASANTI 00354 PUNB0055100 2365 2365 Processed 24/08/2023 4798938607 BASANTI ()
2 BALOTARA RJ-271700102002143200/5568620
(मूगडा+ ) 		2717001000NRG23270120231956429 13/07/2023 BASANTI 2717001WL0127852 BASANTI 00354 PUNB0055100 690 690 Processed 24/08/2023 4798938606 BASANTI ()
SubTotal 3055 3055
3 BALOTARA RJ-271700102002140800/5581395
(मूगडा+ ) 		2717001000NRG23150320232224426 13/07/2023 USHA 2717001WL0146659 USHA 00354 PUNB0916700 2860 2860 Processed 24/08/2023 4798938595 USHA ()
4 BALOTARA RJ-271700102002140800/5581395
(मूगडा+ ) 		2717001000NRG23150320232224427 13/07/2023 USHA 2717001WL0146659 USHA 00354 PUNB0916700 2200 2200 Processed 24/08/2023 4798938608 USHA ()
SubTotal 5060 5060
5 BALOTARA RJ-271700102002143200/618
(मूगडा+ ) 		2717001000NRG23150320232224434 13/07/2023 VEERO 2717001WL0146659 VEERO 00415 SBIN0010156 2160 2160 Rejected 25/08/2023 4798938597 No Such Account
6 BALOTARA RJ-271700102002143200/618
(मूगडा+ ) 		2717001000NRG23150320232224435 13/07/2023 VEERO 2717001WL0146659 VEERO 00415 SBIN0010156 2365 2365 Rejected 25/08/2023 4798938596 No Such Account
SubTotal 4525 4525
7 BALOTARA RJ-271700102002140800/5587448
(मूगडा+ ) 		2717001000NRG23150320232224429 13/07/2023 GANGA 2717001WL0146659 GANGA 00415 SBIN0031175 2475 2475 Processed 24/08/2023 4798938599 MS GANGA HANSARAM ()
8 BALOTARA RJ-271700102002140800/5587448
(मूगडा+ ) 		2717001000NRG23150320232224428 13/07/2023 GANGA 2717001WL0146659 GANGA 00415 SBIN0031175 2200 2200 Processed 24/08/2023 4798938600 MS GANGA HANSARAM ()
9 BALOTARA RJ-271700102002143200/5587404
(मूगडा+ ) 		2717001000NRG23270120231956430 13/07/2023 RAVINA 2717001WL0127852 RAVINA 00415 SBIN0031175 230 230 Rejected 25/08/2023 4798938603 No Such Account
10 BALOTARA RJ-271700102002143200/5587445
(मूगडा+ ) 		2717001000NRG23150320232224433 13/07/2023 KAMLA DEVI 2717001WL0146659 KAMLA DEVI 00415 SBIN0031175 2475 2475 Processed 24/08/2023 4798938602 MRS KAMLADEVI CO BUDHARAM ()
11 BALOTARA RJ-271700102002143200/5587445
(मूगडा+ ) 		2717001000NRG23150320232224432 13/07/2023 KAMLA DEVI 2717001WL0146659 KAMLA DEVI 00415 SBIN0031175 2150 2150 Processed 24/08/2023 4798938601 MRS KAMLADEVI CO BUDHARAM ()
12 BALOTARA RJ-271700102002143200/618
(मूगडा+ ) 		2717001000NRG23270120231956431 13/07/2023 VEERO 2717001WL0127852 VEERO 00415 SBIN0031175 1380 1380 Rejected 25/08/2023 4798938598 No Such Account
SubTotal 10910 10910
13 BALOTARA RJ-271700102002143200/5561912
(मूगडा+ ) 		2717001000NRG23270120231956428 13/07/2023 SUKHI 2717001WL0127852 SUKHI 00415 SBIN0031470 690 690 Processed 24/08/2023 4798938605 MRS SUKHI DEVI ()
14 BALOTARA RJ-271700102002143200/5561912
(मूगडा+ ) 		2717001000NRG23150320232224430 13/07/2023 SUKHI 2717001WL0146659 SUKHI 00415 SBIN0031470 2365 2365 Processed 24/08/2023 4798938604 MRS SUKHI DEVI ()
SubTotal 3055 3055
Total 26605 26605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_130723FTO_101412 Punjab National Bank PUNB0055100 BALOTRA 3055
2 BALOTARA RJ2717001_130723FTO_101412 Punjab National Bank PUNB0916700 BALOTRA INDUSTRIAL AREA 5060
3 BALOTARA RJ2717001_130723FTO_101412 State Bank of India SBIN0010156 BALOTRA 4525
4 BALOTARA RJ2717001_130723FTO_101412 State Bank of India SBIN0031175 BALOTRA 10910
5 BALOTARA RJ2717001_130723FTO_101412 State Bank of India SBIN0031470 PADROO 3055

Download In Excel