Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:22:26 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_190523FTO_43791
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 Paatodi RJ-271700103402141100/676
(सांभरा ) 		2717001075NRG24170520230179492 19/05/2023 DEVI 2717001WL0010262 DEVI 00176 IDIB000B582 1792 1792 Processed 25/05/2023 1857965312 DEVI ()
SubTotal 1792 1792
2 Paatodi RJ-271700103402141100/5582440
(सांभरा ) 		2717001075NRG24170520230179491 19/05/2023 RAJ SHREE 2717001WL0010262 RAJ SHREE 00415 SBIN0015203 2464 2464 Rejected 25/05/2023 1857965313 Account closed
SubTotal 2464 2464
Total 4256 4256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_190523FTO_43791 Indian Bank IDIB000B582 BALOTRA 1792
2 BALOTARA RJ2717001_190523FTO_43791 State Bank of India SBIN0015203 MAHAVIR NAGAR, BARMER 2464

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