Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:25:16 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : Ramsar
Fto No. : RJ2717013_091123FTO_232625
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 Ramsar RJ-271700208702229200/1042
(देरासर ) 		2717002087NRG24091120231221742 09/11/2023 MOHAMAD RAHIM 2717002087WL067651 MOHAMAD RAHIM 00045 BARB0BARMER 2288 2288 Processed 20/02/2024 0602767925 MOHAMAD RAHIM ()
SubTotal 2288 2288
2 Ramsar RJ-271700208702229200/1479
(देरासर ) 		2717002087NRG24091120231221745 09/11/2023 MOHANMAD RAFIK 2717002087WL067651 MOHANMAD RAFIK 00177 IOBA0002430 2288 2288 Processed 20/02/2024 0602767926 MOHANMAD RAFIK ()
SubTotal 2288 2288
3 Ramsar RJ-271700208702229300/1476
(देरासर ) 		2717002087NRG24091120231221355 09/11/2023 SHER KHAN 2717002087WL067637 SHER KHAN 00415 SBIN0006095 2288 2288 Processed 20/02/2024 0602767928 MR SHER KHAN ()
SubTotal 2288 2288
4 Ramsar RJ-271700208702229300/1032
(देरासर ) 		2717002087NRG24091120231221386 09/11/2023 sili 2717002087WL067639 sili 00698 RMGB0000253 2288 2288 Processed 20/02/2024 0602767927 sili ()
5 Ramsar RJ-271700208702229300/1280
(देरासर ) 		2717002087NRG24091120231221352 09/11/2023 NASIBA 2717002087WL067637 NASIBA 00698 RMGB0000253 2295 2295 Processed 20/02/2024 0602767931 NASIBA ()
6 Ramsar RJ-271700208702229300/899
(देरासर ) 		2717002087NRG24091120231221396 09/11/2023 KHATU 2717002087WL067639 KHATU 00698 RMGB0000253 1872 1872 Processed 20/02/2024 0602767930 KHATU ()
SubTotal 6455 6455
7 Ramsar RJ-271700208702229400/5707609
(देरासर ) 		2717002087NRG24091120231221400 09/11/2023 KARIM 2717002087WL067639 KARIM 00698 RMGB0000276 2288 2288 Processed 20/02/2024 0602767929 KARIM ()
SubTotal 2288 2288
Total 15607 15607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramsar RJ2717013_091123FTO_232625 Bank of Baroda BARB0BARMER BARMER, RAJASTHAN 2288
2 Ramsar RJ2717013_091123FTO_232625 Indian Overseas Bank IOBA0002430 BARMER 2288
3 Ramsar RJ2717013_091123FTO_232625 State Bank of India SBIN0006095 BARMER CITY 2288
4 Ramsar RJ2717013_091123FTO_232625 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000253 BARMER 6455
5 Ramsar RJ2717013_091123FTO_232625 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000276 SIHANI 2288

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