Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:55:09 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_010823APB_FTO_118972
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 BALOTARA RJ-271700104102142400/1362
(Sursingh Ki Dhani) 		2717001081NRG24310720230654055 01/08/2023 Mapi Devi 2717001081WL032997 Mapi Devi 00415 SBIN0031514 2712 2712 Processed 25/08/2023 4835426484 MRS MAPHI DEVI STATE BANK OF INDIA(508548)
2 BALOTARA RJ-271700104102142400/1362
(Sursingh Ki Dhani) 		2717001081NRG24310720230654054 01/08/2023 SAKARAM 2717001081WL032997 SAKARAM 00415 SBIN0031514 2712 2712 Processed 25/08/2023 4835426495 MR SAKA RAM STATE BANK OF INDIA(508548)
3 BALOTARA RJ-271700104102142400/5541597
(Sursingh Ki Dhani) 		2717001081NRG24310720230654056 01/08/2023 JAGMAALARAM 2717001081WL032997 JAGMAALARAM 00415 SBIN0031514 3036 3036 Processed 25/08/2023 4835426463 MR JAGMALA RAM STATE BANK OF INDIA(508548)
4 BALOTARA RJ-271700104102142400/5541761
(Sursingh Ki Dhani) 		2717001081NRG24310720230654058 01/08/2023 LASHI 2717001081WL032997 LASHI 00415 SBIN0031514 2712 2712 Processed 25/08/2023 4835426489 MRS LASI STATE BANK OF INDIA(508548)
5 BALOTARA RJ-271700104102142400/5541761
(Sursingh Ki Dhani) 		2717001081NRG24310720230654057 01/08/2023 sanvalaram 2717001081WL032997 sanvalaram 00415 SBIN0031514 2712 2712 Processed 25/08/2023 4835426490 MR SANVALA RAM STATE BANK OF INDIA(508548)
6 BALOTARA RJ-271700104102142400/5542048
(Sursingh Ki Dhani) 		2717001081NRG24310720230654059 01/08/2023 LASARAM 2717001081WL032997 LASARAM 00415 SBIN0031514 1610 1610 Processed 25/08/2023 4835426494 MR LACHHA RAM PUROHIT SO RANA RAM PUROHI STATE BANK OF INDIA(508548)
7 BALOTARA RJ-271700104102142400/5542048
(Sursingh Ki Dhani) 		2717001081NRG24310720230654060 01/08/2023 SUKI 2717001081WL032997 SUKI 00415 SBIN0031514 2760 2760 Processed 25/08/2023 4835426488 MRS SUKI DEVI STATE BANK OF INDIA(508548)
8 BALOTARA RJ-271700104102142400/5577794
(Sursingh Ki Dhani) 		2717001081NRG24310720230654062 01/08/2023 Anasi Devi 2717001081WL032997 Anasi Devi 00415 SBIN0031514 2748 2748 Processed 25/08/2023 4835426476 MRS ANASI DEVI STATE BANK OF INDIA(508548)
9 BALOTARA RJ-271700104102142400/5577794
(Sursingh Ki Dhani) 		2717001081NRG24310720230654061 01/08/2023 VAGA RAM 2717001081WL032997 VAGA RAM 00415 SBIN0031514 1603 1603 Processed 25/08/2023 4835426496 SHRI VAGA RAM STATE BANK OF INDIA(508548)
10 BALOTARA RJ-271700104102142400/5577797
(Sursingh Ki Dhani) 		2717001081NRG24310720230654063 01/08/2023 JOGA RAM 2717001081WL032997 JOGA RAM 00415 SBIN0031514 2712 2712 Processed 25/08/2023 4835426479 MR JOGA RAM STATE BANK OF INDIA(508548)
11 BALOTARA RJ-271700104102142400/5577799
(Sursingh Ki Dhani) 		2717001081NRG24310720230654065 01/08/2023 SUJO DEVI 2717001081WL032997 SUJO DEVI 00415 SBIN0031514 2748 2748 Processed 25/08/2023 4835426477 MR SUJO DEVI WO VIRMA RAM STATE BANK OF INDIA(508548)
12 BALOTARA RJ-271700104102142400/5587677
(Sursingh Ki Dhani) 		2717001081NRG24310720230654067 01/08/2023 BADIYA DEVI 2717001081WL032997 BADIYA DEVI 00415 SBIN0031514 2652 2652 Processed 25/08/2023 4835426483 MRS BADIYA DEVI STATE BANK OF INDIA(508548)
13 BALOTARA RJ-271700104102142400/5587677
(Sursingh Ki Dhani) 		2717001081NRG24310720230654066 01/08/2023 CHUNARAM 2717001081WL032997 CHUNARAM 00415 SBIN0031514 2652 2652 Processed 25/08/2023 4835426491 MR CHUNA RAM STATE BANK OF INDIA(508548)
14 BALOTARA RJ-271700104102142400/5587711
(Sursingh Ki Dhani) 		2717001081NRG24310720230654069 01/08/2023 Champa Devi 2717001081WL032997 Champa Devi 00415 SBIN0031514 2652 2652 Processed 25/08/2023 4835426465 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
15 BALOTARA RJ-271700104102142400/5587711
(Sursingh Ki Dhani) 		2717001081NRG24310720230654068 01/08/2023 TEJA RAM 2717001081WL032997 TEJA RAM 00415 SBIN0031514 2652 2652 Processed 25/08/2023 4835426461 MR TEJA RAM STATE BANK OF INDIA(508548)
16 BALOTARA RJ-271700104102142400/5587718
(Sursingh Ki Dhani) 		2717001081NRG24310720230654071 01/08/2023 Kamiya Devi 2717001081WL032997 Kamiya Devi 00415 SBIN0031514 2712 2712 Processed 25/08/2023 4835426473 MRS KAMIYA DEVI STATE BANK OF INDIA(508548)
17 BALOTARA RJ-271700104102142400/5587718
(Sursingh Ki Dhani) 		2717001081NRG24310720230654070 01/08/2023 Phuaa Ram 2717001081WL032997 Phuaa Ram 00415 SBIN0031514 2712 2712 Processed 25/08/2023 4835426469 MR PHUAA RAM STATE BANK OF INDIA(508548)
18 BALOTARA RJ-271700104102142400/5587730
(Sursingh Ki Dhani) 		2717001081NRG24310720230654073 01/08/2023 Hariyo Devi 2717001081WL032997 Hariyo Devi 00415 SBIN0031514 2652 2652 Processed 25/08/2023 4835426467 MRS HARIYO DEVI STATE BANK OF INDIA(508548)
19 BALOTARA RJ-271700104102142400/5587730
(Sursingh Ki Dhani) 		2717001081NRG24310720230654072 01/08/2023 Kaluram 2717001081WL032997 Kaluram 00415 SBIN0031514 2652 2652 Processed 25/08/2023 4835426474 MR KALU RAM STATE BANK OF INDIA(508548)
20 BALOTARA RJ-271700104102142500/108
(Sursingh Ki Dhani) 		2717001081NRG24310720230654077 01/08/2023 Indra 2717001081WL032997 Indra 00415 SBIN0031514 2748 2748 Processed 25/08/2023 4835426485 MRS INDRA STATE BANK OF INDIA(508548)
21 BALOTARA RJ-271700104102142500/111
(Sursingh Ki Dhani) 		2717001081NRG24310720230654096 01/08/2023 Mamta Devi 2717001081WL032998 Mamta Devi 00415 SBIN0031514 1610 1610 Processed 25/08/2023 4835426457 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
22 BALOTARA RJ-271700104102142500/1265
(Sursingh Ki Dhani) 		2717001081NRG24310720230654097 01/08/2023 KOKKU 2717001081WL032998 KOKKU 00415 SBIN0031514 1610 1610 Processed 25/08/2023 4835426492 KOKU ICICI BANK LTD(508534)
23 BALOTARA RJ-271700104102142500/152
(Sursingh Ki Dhani) 		2717001081NRG24310720230654079 01/08/2023 Chhoga Ram 2717001081WL032997 Chhoga Ram 00415 SBIN0031514 2760 2760 Processed 25/08/2023 4835426471 MR CHHOGA RAM STATE BANK OF INDIA(508548)
24 BALOTARA RJ-271700104102142500/152
(Sursingh Ki Dhani) 		2717001081NRG24310720230654078 01/08/2023 Punmi 2717001081WL032997 Punmi 00415 SBIN0031514 1610 1610 Processed 25/08/2023 4835426462 MRS PUNAMI DEVI STATE BANK OF INDIA(508548)
25 BALOTARA RJ-271700104102142500/16
(Sursingh Ki Dhani) 		2717001081NRG24310720230654098 01/08/2023 SANTOS 2717001081WL032998 SANTOS 00415 SBIN0031514 1610 1610 Processed 25/08/2023 4835426478 MR SANTOSH DEVI WO HANUMANA RAM STATE BANK OF INDIA(508548)
26 BALOTARA RJ-271700104102142500/180
(Sursingh Ki Dhani) 		2717001081NRG24310720230654080 01/08/2023 Gita Devi 2717001081WL032997 Gita Devi 00415 SBIN0031514 2748 2748 Processed 25/08/2023 4835426480 MRS GITA DEVI STATE BANK OF INDIA(508548)
27 BALOTARA RJ-271700104102142500/5541240
(Sursingh Ki Dhani) 		2717001081NRG24310720230654099 01/08/2023 RAANI 2717001081WL032998 RAANI 00415 SBIN0031514 1610 1610 Processed 25/08/2023 4835426487 RANI ICICI BANK LTD(508534)
28 BALOTARA RJ-271700104102142500/5541423
(Sursingh Ki Dhani) 		2717001081NRG24310720230654081 01/08/2023 KAMKI 2717001081WL032997 KAMKI 00415 SBIN0031514 1771 1771 Processed 25/08/2023 4835426482 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
29 BALOTARA RJ-271700104102142500/5541477
(Sursingh Ki Dhani) 		2717001081NRG24310720230654082 01/08/2023 VIRO 2717001081WL032997 VIRO 00415 SBIN0031514 1771 1771 Processed 25/08/2023 4835426486 VIRO ICICI BANK LTD(508534)
30 BALOTARA RJ-271700104102142500/5542209
(Sursingh Ki Dhani) 		2717001081NRG24310720230654084 01/08/2023 ANCHI 2717001081WL032997 ANCHI 00415 SBIN0031514 2748 2748 Processed 25/08/2023 4835426468 MRS ANACHHI DEVI STATE BANK OF INDIA(508548)
31 BALOTARA RJ-271700104102142500/5542209
(Sursingh Ki Dhani) 		2717001081NRG24310720230654083 01/08/2023 DHARMA RAM 2717001081WL032997 DHARMA RAM 00415 SBIN0031514 1603 1603 Processed 25/08/2023 4835426493 MR DHARMA RAM STATE BANK OF INDIA(508548)
32 BALOTARA RJ-271700104102142500/5542290
(Sursingh Ki Dhani) 		2717001081NRG24310720230654085 01/08/2023 Bhabhuta ram 2717001081WL032997 Bhabhuta ram 00415 SBIN0031514 1610 1610 Processed 25/08/2023 4835426475 SHRI BHABHUTA RAM STATE BANK OF INDIA(508548)
33 BALOTARA RJ-271700104102142500/5542290
(Sursingh Ki Dhani) 		2717001081NRG24310720230654086 01/08/2023 Shanti devi 2717001081WL032997 Shanti devi 00415 SBIN0031514 2760 2760 Processed 25/08/2023 4835426481 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
34 BALOTARA RJ-271700104102142500/5582570
(Sursingh Ki Dhani) 		2717001081NRG24310720230654087 01/08/2023 Votatam 2717001081WL032997 Votatam 00415 SBIN0031514 1610 1610 Processed 25/08/2023 4835426458 MR VOTA RAM SO HARA RAM CHOUDHARY STATE BANK OF INDIA(508548)
35 BALOTARA RJ-271700104102142500/5582592
(Sursingh Ki Dhani) 		2717001081NRG24310720230654089 01/08/2023 Lila 2717001081WL032997 Lila 00415 SBIN0031514 1785 1785 Processed 25/08/2023 4835426470 MRS LEELA DEVI WO NAGA RAM CHOUDHARY STATE BANK OF INDIA(508548)
36 BALOTARA RJ-271700104102142500/5587559
(Sursingh Ki Dhani) 		2717001081NRG24310720230654091 01/08/2023 Dimple 2717001081WL032997 Dimple 00415 SBIN0031514 1785 1785 Processed 25/08/2023 4835426472 MISS DIMPLE CHAUDHARI STATE BANK OF INDIA(508548)
37 BALOTARA RJ-271700104102142500/78
(Sursingh Ki Dhani) 		2717001081NRG24310720230654100 01/08/2023 LILA DEVI 2717001081WL032998 LILA DEVI 00415 SBIN0031514 1610 1610 Processed 25/08/2023 4835426459 MRS LILA DEVI STATE BANK OF INDIA(508548)
38 BALOTARA RJ-271700108100873290/12911304
(Sursingh Ki Dhani) 		2717001081NRG24310720230654092 01/08/2023 Santosh Devi 2717001081WL032997 Santosh Devi 00415 SBIN0031514 3036 3036 Processed 25/08/2023 4835426464 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
39 BALOTARA RJ-271700108100873300/5587776
(Sursingh Ki Dhani) 		2717001081NRG24310720230654094 01/08/2023 Bhera Ram 2717001081WL032997 Bhera Ram 00415 SBIN0031514 2652 2652 Processed 25/08/2023 4835426460 MR BHERA RAM STATE BANK OF INDIA(508548)
40 BALOTARA RJ-271700108100873300/5587776
(Sursingh Ki Dhani) 		2717001081NRG24310720230654095 01/08/2023 Soram Devi 2717001081WL032997 Soram Devi 00415 SBIN0031514 2652 2652 Processed 25/08/2023 4835426466 MRS SORAM DEVI STATE BANK OF INDIA(508548)
SubTotal 93100 93100
Total 93100 93100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_010823APB_FTO_118972 State Bank of India SBIN0031514 TAPRA 93100

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