Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:33:35 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BARMER Block : FAGLIYA
Fto No. : RJ2717020_191223APB_FTO_261216
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-271700417802268400/8619932
(पनोरिया ) 		2717004178NRG24161220231450274 19/12/2023 bhalan 2717004178WL078829 bhalan 00114 RSCB0014025 3315 3315 Processed 08/03/2024 1516490012 BHALAN ICICI BANK LTD(508534)
SubTotal 3315 3315
2 FAGLIYA RJ-271700417802268400/8619932
(पनोरिया ) 		2717004178NRG24161220231450275 19/12/2023 jmal 2717004178WL078829 jmal 00415 SBIN0032483 3315 3315 Processed 08/03/2024 1516490013 MR JAMAL KHAN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAGLIYA RJ2717020_191223APB_FTO_261216 District Central Cooperative Bank RSCB0014025 THE BARMER CENTRAL CO-OPERATIVE BANK LTD. SEDWA 3315
2 FAGLIYA RJ2717020_191223APB_FTO_261216 State Bank of India SBIN0032483 SATA 3315

Download In Excel