Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:13:08 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_120523APB_FTO_40349
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-271700102002143300/5541450
(मूगडा+ ) 		2717001000NRG24120520230171495 12/05/2023 SUNDAR 2717001WL009822 SUNDAR 00354 PUNB0055100 2652 2652 Processed 17/05/2023 1640410535 SUNDARADEVI ICICI BANK LTD(508534)
SubTotal 2652 2652
2 BALOTARA RJ-271700102002143300/5587258
(मूगडा+ ) 		2717001000NRG24120520230171496 12/05/2023 PINKI DEVI 2717001WL009822 PINKI DEVI 00415 SBIN0031482 2652 2652 Processed 17/05/2023 1640410534 MRS PINKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_120523APB_FTO_40349 Punjab National Bank PUNB0055100 BALOTRA 2652
2 BALOTARA RJ2717001_120523APB_FTO_40349 State Bank of India SBIN0031482 IND.ESTATE, BALOTRA 2652

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