Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:15 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JALORE Block : SAYALA
Fto No. : RJ2718001_210823FTO_141903
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-271800107002292800/1126
(बाकरा) 		2718001000NRG24210820230266812 21/08/2023 KAMLA DEVI 2718001WL004994 KAMLA DEVI 00698 RMGB0000107 1920 1920 Processed 28/08/2023 4910212767 KAMLA DEVI ()
2 SAYALA RJ-271800107002292800/2786548
(बाकरा) 		2718001000NRG24210820230266823 21/08/2023 SUKI 2718001WL004994 SUKI 00698 RMGB0000107 1920 1920 Processed 28/08/2023 4910212763 SUKI ()
3 SAYALA RJ-271800107002292800/2786575
(बाकरा) 		2718001000NRG24210820230266824 21/08/2023 JASHODA DEVI 2718001WL004994 JASHODA DEVI 00698 RMGB0000107 1920 1920 Processed 28/08/2023 4910212765 JASHODA DEVI ()
4 SAYALA RJ-271800107002292800/4013
(बाकरा) 		2718001000NRG24210820230266841 21/08/2023 bhiki devi 2718001WL004994 bhiki devi 00698 RMGB0000107 2160 2160 Processed 28/08/2023 4910212766 bhiki devi ()
SubTotal 7920 7920
5 SAYALA RJ-271800109502291400/51828470
(तीखी) 		2718001000NRG24210820230266619 21/08/2023 REKHA DEVI 2718001WL004989 REKHA DEVI 00698 RMGB0000111 2400 2400 Processed 28/08/2023 4910212764 REKHA DEVI ()
SubTotal 2400 2400
Total 10320 10320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAYALA RJ2718001_210823FTO_141903 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000107 BAKRA ROAD 7920
2 SAYALA RJ2718001_210823FTO_141903 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000111 BISHANGARH 2400

Download In Excel