Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:57:09 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_160623FTO_70963
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-272100515702539100/51
(जीवाणा) 		2721005000NRG24160620230358974 16/06/2023 SALMA 2721005WL006100 SALMA 00045 BARB0BEAWAR 1914 1914 Processed 27/06/2023 2797519830 SALMA ()
SubTotal 1914 1914
2 MASUDA RJ-272100515702539100/5
(जीवाणा) 		2721005000NRG24160620230358973 16/06/2023 seeta 2721005WL006100 seeta 00604 BARB0BRGBXX 1575 1575 Processed 27/06/2023 2797519831 seeta ()
SubTotal 1575 1575
Total 3489 3489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_160623FTO_70963 Bank of Baroda BARB0BEAWAR BEAWAR BRANCH 1914
2 MASUDA RJ2721005_160623FTO_70963 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Ramgarh-Ajmer 1575

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