Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:10:00 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_080423APB_FTO_11925
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-272100821002551500/1294
(ढाल) 		2721008210NRG23050420232749067 08/04/2023 Gita 2721008210WL057163 Gita 00415 SBIN0031109 462 462 Processed 11/05/2023 1435313736 MRS GITA WO SHRAWAN STATE BANK OF INDIA(508548)
2 SHREENAGAR RJ-272100821002551500/839
(ढाल) 		2721008210NRG23050420232749073 08/04/2023 anju 2721008210WL057163 anju 00415 SBIN0031109 462 462 Processed 11/05/2023 1435313731 MS ANJU YADAV STATE BANK OF INDIA(508548)
3 SHREENAGAR RJ-272100821002552500/110
(ढाल) 		2721008210NRG23050420232749074 08/04/2023 kani 2721008210WL057163 kani 00415 SBIN0031109 1848 1848 Processed 11/05/2023 1435313734 MRS KANI DEVI STATE BANK OF INDIA(508548)
4 SHREENAGAR RJ-272100821002552500/111
(ढाल) 		2721008210NRG23050420232749075 08/04/2023 neraj 2721008210WL057163 neraj 00415 SBIN0031109 1848 1848 Processed 11/05/2023 1435313733 MRS NERAJ WO JANGALI KUMHAR STATE BANK OF INDIA(508548)
5 SHREENAGAR RJ-272100821002552500/39
(ढाल) 		2721008210NRG23050420232749083 08/04/2023 Seeta Devi 2721008210WL057163 Seeta Devi 00415 SBIN0031109 1848 1848 Processed 11/05/2023 1435313732 MRS SEETA DEVI WO KAILASH BHAMASHAH STATE BANK OF INDIA(508548)
6 SHREENAGAR RJ-272100821002552500/402
(ढाल) 		2721008210NRG23050420232749084 08/04/2023 Indra 2721008210WL057163 Indra 00415 SBIN0031109 924 924 Processed 11/05/2023 1435313735 MRS INDRA WO NARAYAN STATE BANK OF INDIA(508548)
SubTotal 7392 7392
Total 7392 7392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_080423APB_FTO_11925 State Bank of India SBIN0031109 NASIRABAD 7392

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