Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:09:46 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_270423FTO_25541
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-271700101402141700/5544040
(कालूड़ी ) 		2717001062NRG24270420230056144 27/04/2023 CHANNI 2717001062WL003668 CHANNI 00168 ICIC0000538 1260 1260 Processed 12/05/2023 1492015747 CHANNI ()
SubTotal 1260 1260
2 BALOTARA RJ-271700101402141700/5544195
(कालूड़ी ) 		2717001062NRG24270420230056168 27/04/2023 LEELA 2717001062WL003668 LEELA 00415 SBIN0031405 1272 1272 Processed 12/05/2023 1492015748 MRS LEELA DEVI ()
SubTotal 1272 1272
3 BALOTARA RJ-271700101402141700/5543901
(कालूड़ी ) 		2717001062NRG24270420230056128 27/04/2023 KASUMBI DEVI 2717001062WL003668 KASUMBI DEVI 00415 SBIN0031514 1260 1260 Processed 12/05/2023 1492015751 MRS KASUMBI DEVI ()
4 BALOTARA RJ-271700101402141700/5544020
(कालूड़ी ) 		2717001062NRG24270420230056139 27/04/2023 PUNI 2717001062WL003668 PUNI 00415 SBIN0031514 1260 1260 Processed 12/05/2023 1492015750 MRS PUNI DEVI WO MANA RAM CHOUDHARY ()
5 BALOTARA RJ-271700101402141700/5544053
(कालूड़ी ) 		2717001062NRG24270420230056148 27/04/2023 KALI 2717001062WL003668 KALI 00415 SBIN0031514 1260 1260 Processed 12/05/2023 1492015753 MRS KALI KALI ()
6 BALOTARA RJ-271700101402141700/5544061
(कालूड़ी ) 		2717001062NRG24270420230056150 27/04/2023 CHANANI 2717001062WL003668 CHANANI 00415 SBIN0031514 1260 1260 Processed 12/05/2023 1492015749 MRS CHANDANI DEVI URF CHANANI WO KANA RA ()
7 BALOTARA RJ-271700101402141700/5585479
(कालूड़ी ) 		2717001062NRG24270420230056180 27/04/2023 Mamta 2717001062WL003668 Mamta 00415 SBIN0031514 1266 1266 Processed 12/05/2023 1492015752 MRS MAMTA ()
SubTotal 6306 6306
Total 8838 8838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_270423FTO_25541 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1260
2 BALOTARA RJ2717001_270423FTO_25541 State Bank of India SBIN0031405 JASOL 1272
3 BALOTARA RJ2717001_270423FTO_25541 State Bank of India SBIN0031514 TAPRA 6306

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