Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:15:42 AM

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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_050923FTO_156524

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-271700104102142500/5541240 (Sursingh Ki Dhani)

2717001081NRG24300820230793204

05/09/2023

PEMARAM

2717001WL0040633

PEMARAM

00415

SBIN0031514

2796

2796

Processed

13/09/2023

5572084090

MR PEMA RAM

()

SubTotal

2796

2796

Total

2796

2796

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALOTARA	RJ2717001_050923FTO_156524	State Bank of India	SBIN0031514	TAPRA	2796

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