Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:22:46 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_090823FTO_129041
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 MASUDA RJ-272100514702537500/2045
(हरराजपुरा) 		2721005000NRG24080820230815135 09/08/2023 ganesh 2721005WL013479 ganesh 00045 BARB0VAISHA 2664 2664 Processed 25/08/2023 4830432866 ganesh ()
2 MASUDA RJ-272100514702537500/2066
(हरराजपुरा) 		2721005000NRG24080820230815137 09/08/2023 dipak 2721005WL013479 dipak 00045 BARB0VAISHA 2664 2664 Processed 25/08/2023 4830432867 dipak ()
3 MASUDA RJ-272100514702537500/2067
(हरराजपुरा) 		2721005000NRG24080820230815138 09/08/2023 indra singh 2721005WL013479 indra singh 00045 BARB0VAISHA 2664 2664 Processed 25/08/2023 4830432868 indra singh ()
SubTotal 7992 7992
4 MASUDA RJ-272100515002541700/1068
(रामगढ) 		2721005000NRG24080820230813037 09/08/2023 ANJU 2721005WL013386 ANJU 00604 BARB0BRGBXX 2210 2210 Processed 25/08/2023 4830432863 ANJU ()
5 MASUDA RJ-272100515002541700/42
(रामगढ) 		2721005000NRG24080820230813033 09/08/2023 pukhraj 2721005WL013385 pukhraj 00604 BARB0BRGBXX 2873 2873 Processed 25/08/2023 4830432865 pukhraj ()
6 MASUDA RJ-272100515002541700/42
(रामगढ) 		2721005000NRG24080820230813034 09/08/2023 RADHA DEVI 2721005WL013385 RADHA DEVI 00604 BARB0BRGBXX 2873 2873 Processed 25/08/2023 4830432864 RADHA DEVI ()
SubTotal 7956 7956
7 MASUDA RJ-272100514702537500/705
(हरराजपुरा) 		2721005000NRG24080820230815141 09/08/2023 kanta 2721005WL013479 kanta 00689 AUBL0002220 2664 2664 Processed 25/08/2023 4830432862 kanta ()
SubTotal 2664 2664
Total 18612 18612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_090823FTO_129041 Bank of Baroda BARB0VAISHA VAISHALI NGR BRANCH 7992
2 MASUDA RJ2721005_090823FTO_129041 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Ramgarh-Ajmer 7956
3 MASUDA RJ2721005_090823FTO_129041 AU Small Finance Bank Limited AUBL0002220 AJMER-ANASAGAR ROAD 2664

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