Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:58 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : FAGLIYA
Fto No. : RJ2717020_050523FTO_31707
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 FAGLIYA RJ-271700524502266000/1548
(गोडा ) 		2717005245NRG24040520230090725 05/05/2023 IMRATI 2717005245WL005547 IMRATI 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1525744886 MISS IMARTI KUMARI DO RUPA RAM ()
SubTotal 3315 3315
2 FAGLIYA RJ-271700524502266000/1427
(गोडा ) 		2717005245NRG24040520230090723 05/05/2023 Joga ram 2717005245WL005547 Joga ram 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1525744883 MR JOGARAM SO BHERARAM ()
3 FAGLIYA RJ-271700524502266000/1548
(गोडा ) 		2717005245NRG24040520230090724 05/05/2023 tikma ram 2717005245WL005547 tikma ram 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1525744884 MR TIKAMARAM SO DUDARAM ()
4 FAGLIYA RJ-271700524502266000/347
(गोडा ) 		2717005245NRG24040520230090744 05/05/2023 AMIYO 2717005245WL005549 AMIYO 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1525744885 MRS AAMIYO BHAMASHAH ()
SubTotal 9945 9945
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAGLIYA RJ2717020_050523FTO_31707 State Bank of India SBIN0031704 SERWA 3315
2 FAGLIYA RJ2717020_050523FTO_31707 State Bank of India SBIN0031705 BAMRALA 9945

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