Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:40:06 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : ARAI
Fto No. : RJ2721001_190723FTO_106676
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 ARAI RJ-272100100202499000/163
(ढसूक) 		2721001002NRG24190720230750581 19/07/2023 LALI 2721001002WL011733 LALI 00415 SBIN0031576 2860 2860 Processed 23/08/2023 4772702442 MRS LALI DEVI ()
2 ARAI RJ-272100100202499000/304
(ढसूक) 		2721001002NRG24190720230750582 19/07/2023 parmeshwar 2721001002WL011733 parmeshwar 00415 SBIN0031576 2860 2860 Processed 23/08/2023 4772702443 MR PARMESHWAR JAJUNDA ()
SubTotal 5720 5720
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAI RJ2721001_190723FTO_106676 State Bank of India SBIN0031576 DHASOOK 5720

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