Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:56:34 PM

Back

FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_220823APB_FTO_142417

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

Sarwad

RJ-272100101102573900/302 (हिंगोनिया)

2721001011NRG24210820230830992

22/08/2023

mayadevi

2721001011WL014293

mayadevi

00045

BARB0JOONIY

510

510

Processed

28/08/2023

4910963073

MAYA DEVI NAYAK WO BHANWAR LAL NAYAK

BANK OF BARODA(606985)

SubTotal

510

510

Total

510

510

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sarwad	RJ2721009_220823APB_FTO_142417	Bank of Baroda	BARB0JOONIY	JOONIYA, DIST.AJMER, RAJASTHAN	510

Download In Excel