Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:24:18 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_270523FTO_51736
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 Kalyanpur RJ-271700101502143601/5538498
(कुडी ) 		2717001056NRG23270520232424377 27/05/2023 HIMMTA RAM 2717001WL0157458 HIMMTA RAM 00045 BARB0PACHPA 2873 2873 Processed 31/05/2023 1985770310 HIMMTA RAM ()
2 Kalyanpur RJ-271700101502143601/5540096
(कुडी ) 		2717001056NRG23250520232424344 27/05/2023 parasmal 2717001WL0157439 parasmal 00045 BARB0PACHPA 2873 2873 Processed 31/05/2023 1985770309 parasmal ()
SubTotal 5746 5746
3 Kalyanpur RJ-271700101502143601/5538456
(कुडी ) 		2717001056NRG23250520232424343 27/05/2023 PARWATI 2717001WL0157439 PARWATI 00415 SBIN0031176 1989 1989 Processed 31/05/2023 1985770311 MR PARWATI DEVI ()
4 Kalyanpur RJ-271700101502143601/5538798
(कुडी ) 		2717001056NRG23270520232424378 27/05/2023 KHAMMA 2717001WL0157458 KHAMMA 00415 SBIN0031176 2873 2873 Processed 31/05/2023 1985770312 MRS KHAMA DEVI WO MAGA RAM ()
SubTotal 4862 4862
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_270523FTO_51736 Bank of Baroda BARB0PACHPA Pachpadra Raj 5746
2 BALOTARA RJ2717001_270523FTO_51736 State Bank of India SBIN0031176 PACHPADRA 4862

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