Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:23:43 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_220523FTO_46415
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 Sarwad RJ-272100101602575400/174
(भगवानपुरा-1) 		2721001016NRG24210520230105208 22/05/2023 SAYARI 2721001016WL002306 SAYARI 00114 RSCB0011013 2000 2000 Rejected 26/05/2023 1876891970 No Such Account
2 Sarwad RJ-272100101602575400/217
(भगवानपुरा-1) 		2721001016NRG24210520230105215 22/05/2023 NARAYANI 2721001016WL002306 NARAYANI 00114 RSCB0011013 2000 2000 Processed 26/05/2023 1876891971 NARAYANI ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_220523FTO_46415 District Central Cooperative Bank 4000

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