Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:57:25 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_120423FTO_14231
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-271700102002143200/5541511
(मूगडा+ ) 		2717001000NRG23220320232283207 12/04/2023 vanki 2717001WL0149486 vanki 00168 ICIC0006809 1935 1935 Processed 12/05/2023 1486841424 vanki ()
SubTotal 1935 1935
2 BALOTARA RJ-271700102002140800/5587450
(मूगडा+ ) 		2717001000NRG23220320232283212 12/04/2023 chandu 2717001WL0149486 chandu 00354 PUNB0055100 2420 2420 Processed 13/05/2023 1486841425 chandu ()
SubTotal 2420 2420
Total 4355 4355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_120423FTO_14231 ICICI BANK ICIC0006809 BALOTRA 1935
2 BALOTARA RJ2717001_120423FTO_14231 Punjab National Bank PUNB0055100 BALOTRA 2420

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