Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:51:31 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_130623FTO_67736
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-271700102702136200/5557303
(तिलवाड़ा ) 		2717001027NRG24110620230320270 13/06/2023 CHOTH SINGH 2717001027WL017106 CHOTH SINGH 00168 ICIC0000538 2828 2828 Processed 20/06/2023 2674060276 CHOTH SINGH ()
2 BALOTARA RJ-271700102702136200/5557325
(तिलवाड़ा ) 		2717001027NRG24110620230320277 13/06/2023 KELI 2717001027WL017106 KELI 00168 ICIC0000538 2856 2856 Processed 20/06/2023 2674060274 KELI ()
3 BALOTARA RJ-271700102702136200/5557498
(तिलवाड़ा ) 		2717001027NRG24110620230320309 13/06/2023 DHAPU 2717001027WL017106 DHAPU 00168 ICIC0000538 2652 2652 Processed 20/06/2023 2674060273 DHAPU ()
4 BALOTARA RJ-271700102702136200/5580992
(तिलवाड़ा ) 		2717001027NRG24110620230320316 13/06/2023 sogna 2717001027WL017106 sogna 00168 ICIC0000538 2652 2652 Processed 20/06/2023 2674060275 sogna ()
SubTotal 10988 10988
5 BALOTARA RJ-271700102702136200/55811207
(तिलवाड़ा ) 		2717001027NRG24110620230320333 13/06/2023 GANGA DEVI 2717001027WL017106 GANGA DEVI 00354 PUNB0017410 2842 2842 Processed 20/06/2023 2674060277 GANGA DEVI ()
SubTotal 2842 2842
6 BALOTARA RJ-271700102702136200/5557346
(तिलवाड़ा ) 		2717001027NRG24110620230320283 13/06/2023 CHANDRA 2717001027WL017106 CHANDRA 00415 SBIN0010156 2814 2814 Processed 20/06/2023 2674060272 MR CHANDRA ()
SubTotal 2814 2814
7 BALOTARA RJ-271700102702136200/5581007
(तिलवाड़ा ) 		2717001027NRG24110620230320318 13/06/2023 noji 2717001027WL017106 noji 00415 SBIN0031175 2856 2856 Processed 20/06/2023 2674060278 MR RAJU RAM ()
SubTotal 2856 2856
Total 19500 19500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_130623FTO_67736 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10988
2 BALOTARA RJ2717001_130623FTO_67736 Punjab National Bank PUNB0017410 Balotra 2842
3 BALOTARA RJ2717001_130623FTO_67736 State Bank of India SBIN0010156 BALOTRA 2814
4 BALOTARA RJ2717001_130623FTO_67736 State Bank of India SBIN0031175 BALOTRA 2856

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