Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:02:53 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : KEKRI
Fto No. : RJ2721004_010823FTO_119162
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 KEKRI RJ-272100412002580000/357
(सरसडी) 		2721004120NRG24280720230797904 01/08/2023 ladi 2721004120WL012751 ladi 00045 BARB0KEKRIX 2652 2652 Processed 25/08/2023 4834575585 ladi ()
2 KEKRI RJ-272100412002580100/127
(सरसडी) 		2721004120NRG24280720230797623 01/08/2023 lada 2721004120WL012740 lada 00045 BARB0KEKRIX 2652 2652 Processed 25/08/2023 4834575584 lada ()
3 KEKRI RJ-272100412002580100/171
(सरसडी) 		2721004120NRG24280720230797626 01/08/2023 chanta 2721004120WL012742 chanta 00045 BARB0KEKRIX 2652 2652 Processed 25/08/2023 4834575586 chanta ()
4 KEKRI RJ-272100412002580100/234
(सरसडी) 		2721004120NRG24280720230797620 01/08/2023 ratan 2721004120WL012739 ratan 00045 BARB0KEKRIX 2652 2652 Processed 25/08/2023 4834575583 ratan ()
5 KEKRI RJ-272100412002580100/3
(सरसडी) 		2721004120NRG24280720230797618 01/08/2023 parsi 2721004120WL012737 parsi 00045 BARB0KEKRIX 2652 2652 Processed 25/08/2023 4834575589 parsi ()
SubTotal 13260 13260
6 KEKRI RJ-272100412002580100/15
(सरसडी) 		2721004120NRG24280720230797789 01/08/2023 PREM 2721004120WL012746 PREM 00354 PUNB0688200 2652 2652 Processed 25/08/2023 4834575587 PREM ()
SubTotal 2652 2652
7 KEKRI RJ-272100412002580000/357
(सरसडी) 		2721004120NRG24280720230797903 01/08/2023 lala Ram 2721004120WL012751 lala Ram 00468 UBIN0573540 2652 2652 Processed 25/08/2023 4834575588 lala Ram ()
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEKRI RJ2721004_010823FTO_119162 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 13260
2 KEKRI RJ2721004_010823FTO_119162 Punjab National Bank PUNB0688200 KEKRI AJMER 2652
3 KEKRI RJ2721004_010823FTO_119162 Union Bank of India UBIN0573540 KEKRI 2652

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