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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 08:42:21 AM

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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_120423FTO_14213

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-271700102002143200/5541511 (मूगडा+ )

2717001000NRG23220320232283206

12/04/2023

vanki

2717001WL0149486

vanki

00168

ICIC0006809

1380

1380

Processed

12/05/2023

1486841747

vanki

()

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALOTARA	RJ2717001_120423FTO_14213	ICICI BANK	ICIC0006809	BALOTRA	1380

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