Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:09:30 PM 
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FTO Transaction Details

State : RAJASTHAN District : JALORE Block : SAYALA
Fto No. : RJ2718001_070823FTO_126306
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 SAYALA RJ-271800110202290500/2796997
(आॅवलोज) 		2718001000NRG24070820230250486 07/08/2023 GATUDI 2718001WL004656 GATUDI 00415 SBIN0031546 3120 3120 Processed 25/08/2023 4827063275 MRS GATU DEVI 1088JA9114334 ()
2 SAYALA RJ-271800110202290500/2797005
(आॅवलोज) 		2718001000NRG24070820230250520 07/08/2023 Sorki Devi 2718001WL004658 Sorki Devi 00415 SBIN0031546 2860 2860 Processed 25/08/2023 4827063278 MRS SORKI DEVI WO AMA RAM ()
3 SAYALA RJ-271800110202290500/2797234
(आॅवलोज) 		2718001000NRG24070820230250494 07/08/2023 Sapna Devi 2718001WL004656 Sapna Devi 00415 SBIN0031546 3060 3060 Processed 25/08/2023 4827063274 MRS SAPANA 1088PEAU12546 ()
4 SAYALA RJ-271800110202290500/51820379
(आॅवलोज) 		2718001000NRG24070820230250500 07/08/2023 santudi 2718001WL004656 santudi 00415 SBIN0031546 2880 2880 Processed 25/08/2023 4827063276 MRS SANTOSHI DEVI ()
5 SAYALA RJ-271800110202290600/95
(आॅवलोज) 		2718001000NRG24070820230250535 07/08/2023 DARIYA DEVI 2718001WL004658 DARIYA DEVI 00415 SBIN0031546 2860 2860 Processed 25/08/2023 4827063277 MRS DARIYA DEVI 1088MA8612689 ()
SubTotal 14780 14780
Total 14780 14780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAYALA RJ2718001_070823FTO_126306 State Bank of India SBIN0031546 BISHANGARH 14780

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