Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:41:29 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_030723FTO_88662
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 MASUDA RJ-272100516302538902/1745
(लूलवा) 		2721005000NRG24280620230542631 03/07/2023 LAXMI 2721005WL008578 LAXMI 00045 BARB0SSIBEA 142 142 Processed 23/08/2023 4774152215 LAXMI ()
SubTotal 142 142
2 MASUDA RJ-272100516302538902/1011
(लूलवा) 		2721005000NRG24280620230541600 03/07/2023 SHANTI 2721005WL008569 SHANTI 00415 SBIN0007375 360 360 Processed 23/08/2023 4774152217 MRS SHANTI X ()
3 MASUDA RJ-272100516302538902/1072
(लूलवा) 		2721005000NRG24280620230542586 03/07/2023 INDRA 2721005WL008578 INDRA 00415 SBIN0007375 142 142 Processed 23/08/2023 4774152216 MRS INDRA WO MOHAMMAD KATHAT ()
4 MASUDA RJ-272100516302538902/1727
(लूलवा) 		2721005000NRG24280620230542628 03/07/2023 SHABINA 2721005WL008578 SHABINA 00415 SBIN0007375 142 142 Processed 23/08/2023 4774152218 MRS SHABINA ()
SubTotal 644 644
Total 786 786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_030723FTO_88662 Bank of Baroda BARB0SSIBEA SSI BEAWAR BRANCH 142
2 MASUDA RJ2721005_030723FTO_88662 State Bank of India SBIN0007375 ANDHERI DEORI 644

Download In Excel