Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:36:27 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : BHINAY
Fto No. : RJ2721002_220823FTO_143086
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 BHINAY RJ-272100204302565700/716
(केरोट) 		2721002043NRG24220820230831773 22/08/2023 dasrath 2721002043WL014328 dasrath 00415 SBIN0012898 2000 2000 Processed 28/08/2023 4910130196 SUGAN CHAND DAROGA ()
2 BHINAY RJ-272100204302565700/748
(केरोट) 		2721002043NRG24220820230831775 22/08/2023 PREMI 2721002043WL014329 PREMI 00415 SBIN0012898 3060 3060 Processed 28/08/2023 4910130195 MRS PREMI ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHINAY RJ2721002_220823FTO_143086 State Bank of India SBIN0012898 BHINAI 5060

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