Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:44:29 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_290823FTO_151718
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-271700100302134500/5587894
(खटटू ) 		2717001003NRG24280820230788584 29/08/2023 Karna Ram 2717001003WL040291 Karna Ram 00045 BARB0BALOTR 3315 3315 Processed 02/09/2023 5080231016 Karna Ram ()
2 BALOTARA RJ-271700100302134500/5587961
(खटटू ) 		2717001003NRG24280820230788588 29/08/2023 Suresh 2717001003WL040291 Suresh 00045 BARB0BALOTR 3315 3315 Processed 02/09/2023 5080231038 Suresh ()
SubTotal 6630 6630
3 BALOTARA RJ-271700100302134500/5587816
(खटटू ) 		2717001003NRG24280820230787751 29/08/2023 DERAJ RAM 2717001003WL040199 DERAJ RAM 00078 CNRB0003532 3315 3315 Processed 02/09/2023 5080231036 DERAJ RAM ()
4 BALOTARA RJ-271700100302134500/5587816
(खटटू ) 		2717001003NRG24280820230787752 29/08/2023 JETHI DEVI 2717001003WL040199 JETHI DEVI 00078 CNRB0003532 3315 3315 Processed 02/09/2023 5080231037 JETHI DEVI ()
SubTotal 6630 6630
5 BALOTARA RJ-271700100302134500/5538850
(खटटू ) 		2717001003NRG24290820230791166 29/08/2023 khama 2717001003WL040489 khama 00354 PUNB0017410 3315 3315 Processed 02/09/2023 5080231031 khama ()
6 BALOTARA RJ-271700100302134500/5539027
(खटटू ) 		2717001003NRG24280820230787732 29/08/2023 Revata Ram 2717001003WL040199 Revata Ram 00354 PUNB0017410 3315 3315 Processed 02/09/2023 5080231035 Revata Ram ()
7 BALOTARA RJ-271700100302134500/5539899
(खटटू ) 		2717001003NRG24280820230788572 29/08/2023 ANCHI 2717001003WL040291 ANCHI 00354 PUNB0017410 3315 3315 Processed 02/09/2023 5080231019 ANCHI ()
8 BALOTARA RJ-271700100302134500/5587582
(खटटू ) 		2717001003NRG24290820230791217 29/08/2023 BHAWARA RAM 2717001003WL040490 BHAWARA RAM 00354 PUNB0017410 3315 3315 Processed 02/09/2023 5080231033 BHAWARA RAM ()
9 BALOTARA RJ-271700100302134500/5587638
(खटटू ) 		2717001003NRG24280820230788577 29/08/2023 LIKHMA RAM 2717001003WL040291 LIKHMA RAM 00354 PUNB0017410 3315 3315 Processed 02/09/2023 5080231034 LIKHMA RAM ()
10 BALOTARA RJ-271700100302134500/5587818
(खटटू ) 		2717001003NRG24280820230788582 29/08/2023 NARPAT KUMAR 2717001003WL040291 NARPAT KUMAR 00354 PUNB0017410 3315 3315 Processed 02/09/2023 5080231032 NARPAT KUMAR ()
11 BALOTARA RJ-271700100302134500/5587938
(खटटू ) 		2717001003NRG24290820230792038 29/08/2023 PENPO 2717001003WL040579 PENPO 00354 PUNB0017410 3315 3315 Processed 02/09/2023 5080231017 PENPO ()
12 BALOTARA RJ-271700100302134500/5587960
(खटटू ) 		2717001003NRG24280820230788586 29/08/2023 Ganga Ram 2717001003WL040291 Ganga Ram 00354 PUNB0017410 3315 3315 Processed 02/09/2023 5080231020 Ganga Ram ()
13 BALOTARA RJ-271700100302134500/5587962
(खटटू ) 		2717001003NRG24290820230792039 29/08/2023 Raju kanwar 2717001003WL040579 Raju kanwar 00354 PUNB0017410 3315 3315 Processed 02/09/2023 5080231018 Raju kanwar ()
SubTotal 29835 29835
14 BALOTARA RJ-271700100302134500/5587948
(खटटू ) 		2717001003NRG24280820230788585 29/08/2023 KAMLA 2717001003WL040291 KAMLA 00354 PUNB0774100 3315 3315 Processed 02/09/2023 5080231021 KAMLA ()
SubTotal 3315 3315
15 BALOTARA RJ-271700100302134500/5539030
(खटटू ) 		2717001003NRG24290820230791208 29/08/2023 LACHHI DEVI 2717001003WL040490 LACHHI DEVI 00354 PUNB0916700 3315 3315 Processed 02/09/2023 5080231030 LACHHI DEVI ()
16 BALOTARA RJ-271700100302134500/5539030
(खटटू ) 		2717001003NRG24290820230791207 29/08/2023 Taga Ram 2717001003WL040490 Taga Ram 00354 PUNB0916700 3315 3315 Processed 02/09/2023 5080231028 Taga Ram ()
17 BALOTARA RJ-271700100302134500/5587733
(खटटू ) 		2717001003NRG24290820230791193 29/08/2023 GANGAPURI 2717001003WL040489 GANGAPURI 00354 PUNB0916700 3315 3315 Processed 02/09/2023 5080231022 GANGAPURI ()
18 BALOTARA RJ-271700100302134500/5587733
(खटटू ) 		2717001003NRG24290820230791194 29/08/2023 MULI 2717001003WL040489 MULI 00354 PUNB0916700 3315 3315 Processed 02/09/2023 5080231029 MULI ()
19 BALOTARA RJ-271700100302134500/5587915
(खटटू ) 		2717001003NRG24290820230791220 29/08/2023 GULARAM 2717001003WL040490 GULARAM 00354 PUNB0916700 3315 3315 Processed 02/09/2023 5080231027 GULARAM ()
20 BALOTARA RJ-271700100302134500/5587959
(खटटू ) 		2717001003NRG24290820230791221 29/08/2023 Kheta Ram 2717001003WL040490 Kheta Ram 00354 PUNB0916700 3315 3315 Processed 02/09/2023 5080231023 Kheta Ram ()
SubTotal 19890 19890
21 BALOTARA RJ-271700100302134500/5587672
(खटटू ) 		2717001003NRG24290820230791190 29/08/2023 BHURA RAM 2717001003WL040489 BHURA RAM 00415 SBIN0015203 3315 3315 Processed 02/09/2023 5080231026 MR BHURA RAM ()
SubTotal 3315 3315
22 BALOTARA RJ-271700100302134500/5539406
(खटटू ) 		2717001003NRG24280820230787738 29/08/2023 PANNA RAM 2717001003WL040199 PANNA RAM 00415 SBIN0031352 3315 3315 Processed 02/09/2023 5080231025 MR PANNA RAM SOMOTA RAM GODARA ()
23 BALOTARA RJ-271700100302134500/5587960
(खटटू ) 		2717001003NRG24280820230788587 29/08/2023 Parwati 2717001003WL040291 Parwati 00415 SBIN0031352 3315 3315 Processed 02/09/2023 5080231024 MS PARWATI CHOUDHARY ()
SubTotal 6630 6630
Total 76245 76245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_290823FTO_151718 Bank of Baroda BARB0BALOTR BALOTRA,BARMER,RAJASTHAN 6630
2 BALOTARA RJ2717001_290823FTO_151718 Canara Bank CNRB0003532 SME, BALOTRA 6630
3 BALOTARA RJ2717001_290823FTO_151718 Punjab National Bank PUNB0017410 Balotra 29835
4 BALOTARA RJ2717001_290823FTO_151718 Punjab National Bank PUNB0774100 Baytu 3315
5 BALOTARA RJ2717001_290823FTO_151718 Punjab National Bank PUNB0916700 BALOTRA INDUSTRIAL AREA 19890
6 BALOTARA RJ2717001_290823FTO_151718 State Bank of India SBIN0015203 MAHAVIR NAGAR, BARMER 3315
7 BALOTARA RJ2717001_290823FTO_151718 State Bank of India SBIN0031352 BAITU 6630

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