Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:27:07 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : PEESANGAN
Fto No. : RJ2721006_020623FTO_56170
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-272100620302512300/1240
(नागेलाव) 		2721006203NRG24020620230183865 02/06/2023 DAYAL 2721006203WL003615 DAYAL 00045 BARB0PISANG 2805 2805 Processed 08/06/2023 2311728375 DAYAL ()
2 PEESANGAN RJ-272100620302512300/1675
(नागेलाव) 		2721006203NRG24020620230183877 02/06/2023 PANNA 2721006203WL003615 PANNA 00045 BARB0PISANG 2805 2805 Processed 08/06/2023 2311728373 PANNA ()
SubTotal 5610 5610
3 PEESANGAN RJ-272100620302512300/1675
(नागेलाव) 		2721006203NRG24020620230183876 02/06/2023 Sunita 2721006203WL003615 Sunita 00415 SBIN0011296 2805 2805 Processed 08/06/2023 2311728374 MS SUNITA SUNITA ()
SubTotal 2805 2805
Total 8415 8415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEESANGAN RJ2721006_020623FTO_56170 Bank of Baroda BARB0PISANG PISANGAN, RAJASTHAN 5610
2 PEESANGAN RJ2721006_020623FTO_56170 State Bank of India SBIN0011296 MANGALYAWAS 2805

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