Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:00:16 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : PEESANGAN
Fto No. : RJ2721006_170523FTO_42803
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 PEESANGAN RJ-272100620402508800/1679
(गोविन्दगढ) 		2721006204NRG24160520230085936 17/05/2023 Surja Devi 2721006WL0001917 Surja Devi 00045 BARB0PISANG 603 603 Processed 24/05/2023 1820632263 Surja Devi ()
2 PEESANGAN RJ-272100620402508800/1826
(गोविन्दगढ) 		2721006204NRG24160520230085938 17/05/2023 Banu 2721006WL0001917 Banu 00045 BARB0PISANG 2222 2222 Processed 24/05/2023 1820632266 Banu ()
3 PEESANGAN RJ-272100620402508800/1889
(गोविन्दगढ) 		2721006204NRG24160520230085939 17/05/2023 KANTA DEVI 2721006WL0001917 KANTA DEVI 00045 BARB0PISANG 2626 2626 Processed 24/05/2023 1820632261 KANTA DEVI ()
4 PEESANGAN RJ-272100620402508800/1889
(गोविन्दगढ) 		2721006204NRG24160520230085940 17/05/2023 KANTA DEVI 2721006WL0001917 KANTA DEVI 00045 BARB0PISANG 2541 2541 Processed 24/05/2023 1820632262 KANTA DEVI ()
SubTotal 7992 7992
5 PEESANGAN RJ-272100620402508800/1807
(गोविन्दगढ) 		2721006204NRG24160520230085937 17/05/2023 SHARDA 2721006WL0001917 SHARDA 00168 ICIC0006820 2626 2626 Processed 24/05/2023 1820632264 SHARDA ()
SubTotal 2626 2626
6 PEESANGAN RJ-272100620402508800/36
(गोविन्दगढ) 		2721006204NRG24160520230085941 17/05/2023 LALI 2721006WL0001917 LALI 00415 SBIN0031862 2626 2626 Processed 24/05/2023 1820632265 MR LALI ()
SubTotal 2626 2626
Total 13244 13244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEESANGAN RJ2721006_170523FTO_42803 State Bank of India SBIN0031862 PISANGAN 2626
2 PEESANGAN RJ2721006_170523FTO_42803 ICICI BANK ICIC0006820 GOVINDGARH 2626
3 PEESANGAN RJ2721006_170523FTO_42803 Bank of Baroda BARB0PISANG PISANGAN, RAJASTHAN 7992

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