Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:51:44 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_120423FTO_14240
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-271700102002140800/5587450
(मूगडा+ ) 		2717001000NRG23220320232283211 12/04/2023 chandu 2717001WL0149486 chandu 00354 PUNB0055100 2700 2700 Processed 13/05/2023 1486841499 chandu ()
SubTotal 2700 2700
2 BALOTARA RJ-271700102002140800/5568600
(मूगडा+ ) 		2717001000NRG23220320232283210 12/04/2023 SANTOSH 2717001WL0149486 SANTOSH 00415 SBIN0031175 2860 2860 Processed 12/05/2023 1486841500 MR NARAYAN ()
SubTotal 2860 2860
Total 5560 5560

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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_14240 Punjab National Bank PUNB0055100 BALOTRA 2700
2 BALOTARA RJ2717001_120423FTO_14240 State Bank of India SBIN0031175 BALOTRA 2860

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