Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:14:38 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : FAGLIYA
Fto No. : RJ2717020_201023FTO_211876
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-271700524102265700/1271
(ओगाला ) 		2717005241NRG24191020231004393 20/10/2023 Keshee 2717005241WL053963 Keshee 00045 BARB0DHORIM 3060 3060 Processed 11/11/2023 7408729750 Keshee ()
SubTotal 3060 3060
2 FAGLIYA RJ-271700524102265700/283
(ओगाला ) 		2717005241NRG24191020231004397 20/10/2023 HIRO 2717005241WL053963 HIRO 00168 ICIC0000538 3060 3060 Processed 11/11/2023 7408729749 HIRO ()
SubTotal 3060 3060
3 FAGLIYA RJ-271700524102265700/1216
(ओगाला ) 		2717005241NRG24191020231004391 20/10/2023 Rani 2717005241WL053963 Rani 00415 SBIN0031441 3060 3060 Processed 11/11/2023 7408729747 MS RANI ()
4 FAGLIYA RJ-271700524102265700/1263
(ओगाला ) 		2717005241NRG24201020231023623 20/10/2023 Tari 2717005241WL055934 Tari 00415 SBIN0031441 1530 1530 Processed 11/11/2023 7408729745 MR TARI WO RAMESH ()
5 FAGLIYA RJ-271700524102265700/1271
(ओगाला ) 		2717005241NRG24191020231004392 20/10/2023 Sharvan Kumar 2717005241WL053963 Sharvan Kumar 00415 SBIN0031441 3060 3060 Processed 11/11/2023 7408729748 MS KEVLA RAM ()
6 FAGLIYA RJ-271700524102265700/5488398
(ओगाला ) 		2717005241NRG24191020231004370 20/10/2023 BHAGA 2717005241WL053961 BHAGA 00415 SBIN0031441 3060 3060 Processed 11/11/2023 7408729746 MR BHAGWANA RAM ()
SubTotal 10710 10710
7 FAGLIYA RJ-271700524102265800/13
(ओगाला ) 		2717005241NRG24191020231004429 20/10/2023 UMA 2717005241WL053967 UMA 00415 SBIN0031705 2295 2295 Processed 11/11/2023 7408729744 MR UMA RAM SO ANNA RAM ()
SubTotal 2295 2295
Total 19125 19125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAGLIYA RJ2717020_201023FTO_211876 Bank of Baroda BARB0DHORIM Dhorimana,Barmer,Raj 3060
2 FAGLIYA RJ2717020_201023FTO_211876 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3060
3 FAGLIYA RJ2717020_201023FTO_211876 State Bank of India SBIN0031441 DHORIMANA 10710
4 FAGLIYA RJ2717020_201023FTO_211876 State Bank of India SBIN0031705 BAMRALA 2295

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