Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:23:52 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_071223FTO_254329
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 SHREENAGAR RJ-272100620002556500/793
(न्यारा) 		2721006200NRG24071220231206146 07/12/2023 Suman bairwa 2721006200WL024266 Suman bairwa 00415 SBIN0012898 1820 1820 Processed 28/02/2024 0915126640 MR SUMAN BAIRWA ()
SubTotal 1820 1820
2 SHREENAGAR RJ-272100620002556500/783
(न्यारा) 		2721006200NRG24071220231206045 07/12/2023 Meenakshi 2721006200WL024265 Meenakshi 00415 SBIN0031106 1700 1700 Processed 28/02/2024 0915126641 MISS MEENAKSHI GURJAR ()
SubTotal 1700 1700
3 SHREENAGAR RJ-272100620002556300/111
(न्यारा) 		2721006200NRG24071220231205976 07/12/2023 RAJI 2721006200WL024265 RAJI 00468 UBIN0566357 1530 1530 Processed 28/02/2024 0915126643 RAJI ()
4 SHREENAGAR RJ-272100620002556500/31
(न्यारा) 		2721006200NRG24071220231206078 07/12/2023 lali 2721006200WL024266 lali 00468 UBIN0566357 1820 1820 Processed 28/02/2024 0915126642 lali ()
SubTotal 3350 3350
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_071223FTO_254329 State Bank of India SBIN0012898 BHINAI 1820
2 SHREENAGAR RJ2721008_071223FTO_254329 State Bank of India SBIN0031106 BEAWAR 1700
3 SHREENAGAR RJ2721008_071223FTO_254329 Union Bank of India UBIN0566357 BAGHSURI 3350

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