Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:39:32 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : ARAI
Fto No. : RJ2721001_040923FTO_155427
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 ARAI RJ-272100100502496100/91
(कालानाडा) 		2721001005NRG24020920230849008 04/09/2023 Mathra 2721001005WL015409 Mathra 00045 BARB0ARAINX 2739 2739 Processed 12/09/2023 5559894872 Mathra ()
SubTotal 2739 2739
2 ARAI RJ-272100100502496100/280
(कालानाडा) 		2721001005NRG24020920230848953 04/09/2023 BEENU 2721001005WL015409 BEENU 00045 BARB0KATSOO 2988 2988 Processed 12/09/2023 5559894871 BEENU ()
3 ARAI RJ-272100100502496100/305
(कालानाडा) 		2721001005NRG24020920230848896 04/09/2023 Manraj 2721001005WL015407 Manraj 00045 BARB0KATSOO 1694 1694 Processed 12/09/2023 5559894875 Manraj ()
4 ARAI RJ-272100100502496100/346
(कालानाडा) 		2721001005NRG24020920230848907 04/09/2023 SAROJ 2721001005WL015408 SAROJ 00045 BARB0KATSOO 400 400 Processed 12/09/2023 5559894874 SAROJ ()
5 ARAI RJ-272100100502496100/482
(कालानाडा) 		2721001005NRG24020920230848919 04/09/2023 Kemeaj 2721001005WL015408 Kemeaj 00045 BARB0KATSOO 600 600 Processed 12/09/2023 5559894873 Kemeaj ()
SubTotal 5682 5682
Total 8421 8421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAI RJ2721001_040923FTO_155427 Bank of Baroda BARB0ARAINX ARAIN, DIST.AJMER, RAJASTHAN 2739
2 ARAI RJ2721001_040923FTO_155427 Bank of Baroda BARB0KATSOO KATSOORA, DIST.AJMER, RAJASTHAN 5682

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