Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:19 PM 
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FTO Transaction Details

State : RAJASTHAN District : JALORE Block : SAYALA
Fto No. : RJ2718001_061223FTO_252430
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 SAYALA RJ-271800106602290800/5277601
(ऐलाना) 		2718001000NRG24061220230477612 06/12/2023 KHARGI DEVI 2718001WL009923 KHARGI DEVI 00415 SBIN0031394 2310 2310 Processed 28/02/2024 0915138625 MRS KHARGI DEVI ()
SubTotal 2310 2310
2 SAYALA RJ-271800109202274900/51823093
(देताकला) 		2718001000NRG24061220230477625 06/12/2023 thuni devi 2718001WL009924 thuni devi 00698 RMGB0000238 2200 2200 Processed 28/02/2024 0915138624 thuni devi ()
SubTotal 2200 2200
Total 4510 4510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAYALA RJ2718001_061223FTO_252430 State Bank of India SBIN0031394 UMEDABAD 2310
2 SAYALA RJ2718001_061223FTO_252430 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000238 POSANA 2200

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