Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:15:07 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_040423APB_FTO_2178
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-271700104102142400/5542048
(Sursingh Ki Dhani) 		2717001081NRG23310320232330559 04/04/2023 LASARAM 2717001081WL152213 LASARAM 00415 SBIN0031514 2464 2464 Processed 05/05/2023 1237785746 MR LACHHA RAM PUROHIT SO RANA RAM PUROHI STATE BANK OF INDIA(508548)
2 BALOTARA RJ-271700104102142400/5542048
(Sursingh Ki Dhani) 		2717001081NRG23310320232330560 04/04/2023 SUKI 2717001081WL152213 SUKI 00415 SBIN0031514 2912 2912 Processed 05/05/2023 1237785745 MRS SUKI DEVI STATE BANK OF INDIA(508548)
3 BALOTARA RJ-271700104102142400/5577794
(Sursingh Ki Dhani) 		2717001081NRG23310320232330562 04/04/2023 Anasi Devi 2717001081WL152213 Anasi Devi 00415 SBIN0031514 2977 2977 Processed 05/05/2023 1237785735 MRS ANASI DEVI STATE BANK OF INDIA(508548)
4 BALOTARA RJ-271700104102142400/5577794
(Sursingh Ki Dhani) 		2717001081NRG23310320232330561 04/04/2023 VAGA RAM 2717001081WL152213 VAGA RAM 00415 SBIN0031514 2977 2977 Processed 05/05/2023 1237785721 SHRI VAGA RAM STATE BANK OF INDIA(508548)
5 BALOTARA RJ-271700104102142400/5577799
(Sursingh Ki Dhani) 		2717001081NRG23310320232330564 04/04/2023 SUJO DEVI 2717001081WL152213 SUJO DEVI 00415 SBIN0031514 2977 2977 Processed 05/05/2023 1237785734 MR SUJO DEVI WO VIRMA RAM STATE BANK OF INDIA(508548)
6 BALOTARA RJ-271700104102142500/108
(Sursingh Ki Dhani) 		2717001081NRG23310320232330566 04/04/2023 Indra 2717001081WL152213 Indra 00415 SBIN0031514 2977 2977 Processed 05/05/2023 1237785727 MRS INDRA STATE BANK OF INDIA(508548)
7 BALOTARA RJ-271700104102142500/152
(Sursingh Ki Dhani) 		2717001081NRG23310320232330568 04/04/2023 Chhoga Ram 2717001081WL152213 Chhoga Ram 00415 SBIN0031514 2464 2464 Processed 05/05/2023 1237785723 MR CHHOGA RAM STATE BANK OF INDIA(508548)
8 BALOTARA RJ-271700104102142500/152
(Sursingh Ki Dhani) 		2717001081NRG23310320232330567 04/04/2023 Punmi 2717001081WL152213 Punmi 00415 SBIN0031514 2912 2912 Processed 05/05/2023 1237785732 MRS PUNAMI DEVI STATE BANK OF INDIA(508548)
9 BALOTARA RJ-271700104102142500/180
(Sursingh Ki Dhani) 		2717001081NRG23310320232330569 04/04/2023 Gita Devi 2717001081WL152213 Gita Devi 00415 SBIN0031514 2977 2977 Processed 05/05/2023 1237785728 MRS GITA DEVI STATE BANK OF INDIA(508548)
10 BALOTARA RJ-271700104102142500/5542209
(Sursingh Ki Dhani) 		2717001081NRG23310320232330571 04/04/2023 ANCHI 2717001081WL152213 ANCHI 00415 SBIN0031514 2977 2977 Processed 05/05/2023 1237785744 MRS ANACHHI DEVI STATE BANK OF INDIA(508548)
11 BALOTARA RJ-271700104102142500/5542209
(Sursingh Ki Dhani) 		2717001081NRG23310320232330570 04/04/2023 DHARMA RAM 2717001081WL152213 DHARMA RAM 00415 SBIN0031514 2977 2977 Processed 05/05/2023 1237785724 MR DHARMA RAM STATE BANK OF INDIA(508548)
12 BALOTARA RJ-271700104102142500/5542284
(Sursingh Ki Dhani) 		2717001081NRG23310320232330573 04/04/2023 Demo Devi 2717001081WL152213 Demo Devi 00415 SBIN0031514 2847 2847 Processed 05/05/2023 1237785736 MRS DEMO DEVI STATE BANK OF INDIA(508548)
13 BALOTARA RJ-271700104102142500/5542284
(Sursingh Ki Dhani) 		2717001081NRG23310320232330572 04/04/2023 NEWARAM 2717001081WL152213 NEWARAM 00415 SBIN0031514 2847 2847 Processed 05/05/2023 1237785730 MR NAVA RAM STATE BANK OF INDIA(508548)
14 BALOTARA RJ-271700104102142500/5542285
(Sursingh Ki Dhani) 		2717001081NRG23310320232330575 04/04/2023 TIPU DEVI 2717001081WL152213 TIPU DEVI 00415 SBIN0031514 2847 2847 Processed 05/05/2023 1237785726 MRS TIPU DEVI STATE BANK OF INDIA(508548)
15 BALOTARA RJ-271700104102142500/5542286
(Sursingh Ki Dhani) 		2717001081NRG23310320232330576 04/04/2023 ANDARAM 2717001081WL152213 ANDARAM 00415 SBIN0031514 2847 2847 Processed 05/05/2023 1237785731 MR ANDA RAM STATE BANK OF INDIA(508548)
16 BALOTARA RJ-271700104102142500/5542286
(Sursingh Ki Dhani) 		2717001081NRG23310320232330577 04/04/2023 KAMLA 2717001081WL152213 KAMLA 00415 SBIN0031514 2847 2847 Processed 05/05/2023 1237785738 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
17 BALOTARA RJ-271700104102142500/5542290
(Sursingh Ki Dhani) 		2717001081NRG23310320232330578 04/04/2023 Bhabhuta ram 2717001081WL152213 Bhabhuta ram 00415 SBIN0031514 2464 2464 Processed 05/05/2023 1237785742 SHRI BHABHUTA RAM STATE BANK OF INDIA(508548)
18 BALOTARA RJ-271700104102142500/5542290
(Sursingh Ki Dhani) 		2717001081NRG23310320232330579 04/04/2023 Shanti devi 2717001081WL152213 Shanti devi 00415 SBIN0031514 2912 2912 Processed 05/05/2023 1237785743 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
19 BALOTARA RJ-271700104102142500/5577751
(Sursingh Ki Dhani) 		2717001081NRG23310320232330580 04/04/2023 Kesi Devi 2717001081WL152213 Kesi Devi 00415 SBIN0031514 2834 2834 Processed 05/05/2023 1237785741 MISS KESI DEVI STATE BANK OF INDIA(508548)
20 BALOTARA RJ-271700104102142500/5582570
(Sursingh Ki Dhani) 		2717001081NRG23310320232330581 04/04/2023 Votatam 2717001081WL152213 Votatam 00415 SBIN0031514 2912 2912 Processed 05/05/2023 1237785739 MR VOTA RAM SO HARA RAM CHOUDHARY STATE BANK OF INDIA(508548)
21 BALOTARA RJ-271700104102142500/5582592
(Sursingh Ki Dhani) 		2717001081NRG23310320232330584 04/04/2023 Lila 2717001081WL152213 Lila 00415 SBIN0031514 2834 2834 Processed 05/05/2023 1237785725 MRS LEELA DEVI WO NAGA RAM CHOUDHARY STATE BANK OF INDIA(508548)
22 BALOTARA RJ-271700104102142500/5582592
(Sursingh Ki Dhani) 		2717001081NRG23310320232330583 04/04/2023 NAGARAM 2717001081WL152213 NAGARAM 00415 SBIN0031514 2398 2398 Processed 05/05/2023 1237785722 NAGA RAM ICICI BANK LTD(508534)
23 BALOTARA RJ-271700104102142500/5587559
(Sursingh Ki Dhani) 		2717001081NRG23310320232330586 04/04/2023 Dimple 2717001081WL152213 Dimple 00415 SBIN0031514 2834 2834 Processed 05/05/2023 1237785740 MISS DIMPLE CHAUDHARI STATE BANK OF INDIA(508548)
24 BALOTARA RJ-271700104102142500/5587559
(Sursingh Ki Dhani) 		2717001081NRG23310320232330585 04/04/2023 VASHNARAM 2717001081WL152213 VASHNARAM 00415 SBIN0031514 1308 1308 Processed 05/05/2023 1237785720 MR VISHANA RAM STATE BANK OF INDIA(508548)
25 BALOTARA RJ-271700104102142500/83
(Sursingh Ki Dhani) 		2717001081NRG23310320232330587 04/04/2023 Narana Ram 2717001081WL152213 Narana Ram 00415 SBIN0031514 2847 2847 Processed 05/05/2023 1237785733 MR NARANA RAM STATE BANK OF INDIA(508548)
26 BALOTARA RJ-271700104102142500/83
(Sursingh Ki Dhani) 		2717001081NRG23310320232330588 04/04/2023 Saro Devi 2717001081WL152213 Saro Devi 00415 SBIN0031514 2847 2847 Processed 05/05/2023 1237785737 MRS SARO DEVI STATE BANK OF INDIA(508548)
27 BALOTARA RJ-271700104102142500/89
(Sursingh Ki Dhani) 		2717001081NRG23310320232330589 04/04/2023 HUA DEVI 2717001081WL152213 HUA DEVI 00415 SBIN0031514 1533 1533 Processed 05/05/2023 1237785729 MRS HUA DEVI STATE BANK OF INDIA(508548)
SubTotal 73549 73549
Total 73549 73549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_040423APB_FTO_2178 State Bank of India SBIN0031514 TAPRA 73549

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