Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:49:37 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_060423FTO_7171
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-271700103802135800/5536354
(दूदवा ) 		2717001038NRG23220320232279309 06/04/2023 BHOMARAM 2717001WL0149324 BHOMARAM 00415 SBIN0031176 3003 3003 Processed 05/05/2023 1237216900 MR BHOMA RAM ()
SubTotal 3003 3003
2 BALOTARA RJ-271700103802135400/5537903
(दूदवा ) 		2717001038NRG23220320232279306 06/04/2023 Daveram 2717001WL0149324 Daveram 00415 SBIN0031352 3003 3003 Processed 05/05/2023 1237216901 MR DEVA RAM ()
SubTotal 3003 3003
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_060423FTO_7171 State Bank of India SBIN0031176 PACHPADRA 3003
2 BALOTARA RJ2717001_060423FTO_7171 State Bank of India SBIN0031352 BAITU 3003

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