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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:05:33 AM

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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_211123FTO_240113

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-271700102002140800/5587199 (मूगडा+ )

2717001000NRG24211120231302989

21/11/2023

sonaram

2717001WL0071775

sonaram

00045

BARB0BALOTR

380

380

Processed

22/02/2024

0661260834

sonaram

()

SubTotal

380

380

Total

380

380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALOTARA	RJ2717001_211123FTO_240113	Bank of Baroda	BARB0BALOTR	BALOTRA,BARMER,RAJASTHAN	380

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