Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:50:39 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : FAGLIYA
Fto No. : RJ2717020_070823FTO_125681
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 FAGLIYA RJ-271700419202268800/8621841
(तरला ) 		2717004210NRG24030820230666930 07/08/2023 Mangee 2717004210WL033680 Mangee 00168 ICIC0000538 2295 2295 Processed 25/08/2023 4830445011 Mangee ()
2 FAGLIYA RJ-271700419202268800/8621843
(तरला ) 		2717004210NRG24030820230666931 07/08/2023 Tulsi 2717004210WL033680 Tulsi 00168 ICIC0000538 2295 2295 Processed 25/08/2023 4830445010 Tulsi ()
3 FAGLIYA RJ-271700419202268900/8596797
(तरला ) 		2717004210NRG24030820230666756 07/08/2023 hihlimo 2717004210WL033675 hihlimo 00168 ICIC0000538 3528 3528 Processed 25/08/2023 4830445008 hihlimo ()
4 FAGLIYA RJ-271700419202268900/8597001
(तरला ) 		2717004210NRG24030820230666776 07/08/2023 BHANVARIDEVI 2717004210WL033676 BHANVARIDEVI 00168 ICIC0000538 3570 3570 Processed 25/08/2023 4830445009 BHANVARIDEVI ()
SubTotal 11688 11688
5 FAGLIYA RJ-271700419202268900/3601
(तरला ) 		2717004210NRG24030820230666772 07/08/2023 dariya devi 2717004210WL033676 dariya devi 00415 SBIN0031704 3570 3570 Processed 25/08/2023 4830445012 MRS DARIYA WO BHANVARA RAM ()
6 FAGLIYA RJ-271700419202268900/8596803
(तरला ) 		2717004210NRG24030820230666757 07/08/2023 pEMPO 2717004210WL033675 pEMPO 00415 SBIN0031704 3570 3570 Processed 25/08/2023 4830445013 MRS PEMPO PEMPO ()
SubTotal 7140 7140
7 FAGLIYA RJ-271700419202268900/8597001
(तरला ) 		2717004210NRG24030820230666778 07/08/2023 Leela Kumari 2717004210WL033676 Leela Kumari 00415 SBIN0032483 3570 3570 Processed 25/08/2023 4830445014 MR LEELA KUMARI ()
SubTotal 3570 3570
Total 22398 22398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAGLIYA RJ2717020_070823FTO_125681 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11688
2 FAGLIYA RJ2717020_070823FTO_125681 State Bank of India SBIN0031704 SERWA 7140
3 FAGLIYA RJ2717020_070823FTO_125681 State Bank of India SBIN0032483 SATA 3570

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