Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:52:00 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_090523FTO_36808
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-271700104702135900/5578124
(आकड़ली बक्शीराम ) 		2717001047NRG23100420232420231 09/05/2023 JHAMU DEVI 2717001WL0156812 JHAMU DEVI 00415 SBIN0031176 1737 1737 Processed 13/05/2023 1523388376 MRS JHAMU DEVI WO DIPA RAM BHAMASHAH ()
2 BALOTARA RJ-271700104702136100/5571620
(आकड़ली बक्शीराम ) 		2717001047NRG23100420232420230 09/05/2023 BHURA RAM 2717001WL0156812 BHURA RAM 00415 SBIN0031176 1900 1900 Processed 13/05/2023 1523388375 MRS BHURA RAM ()
SubTotal 3637 3637
Total 3637 3637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_090523FTO_36808 State Bank of India SBIN0031176 PACHPADRA 3637

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