Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:57:47 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : PEESANGAN
Fto No. : RJ2721006_140523FTO_41080
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 PEESANGAN RJ-272100619202509800/185
(ड‍ोडियाना) 		2721006000NRG24140520230081918 14/05/2023 parbhu lal 2721006WL001830 parbhu lal 00045 BARB0BHANWT 2550 2550 Processed 17/05/2023 1643218808 parbhu lal ()
2 PEESANGAN RJ-272100619202509800/298
(ड‍ोडियाना) 		2721006000NRG24140520230081923 14/05/2023 SANTOSH 2721006WL001830 SANTOSH 00045 BARB0BHANWT 2550 2550 Processed 17/05/2023 1643218809 SANTOSH ()
3 PEESANGAN RJ-272100619202509800/691
(ड‍ोडियाना) 		2721006000NRG24140520230081933 14/05/2023 Manoj 2721006WL001830 Manoj 00045 BARB0BHANWT 2550 2550 Processed 17/05/2023 1643218813 Manoj ()
4 PEESANGAN RJ-272100619202509800/705
(ड‍ोडियाना) 		2721006000NRG24140520230081938 14/05/2023 Kavita 2721006WL001830 Kavita 00045 BARB0BHANWT 2550 2550 Processed 17/05/2023 1643218811 Kavita ()
5 PEESANGAN RJ-272100619202509800/705
(ड‍ोडियाना) 		2721006000NRG24140520230081937 14/05/2023 Rakesh 2721006WL001830 Rakesh 00045 BARB0BHANWT 2550 2550 Processed 17/05/2023 1643218814 Rakesh ()
6 PEESANGAN RJ-272100619202509800/760
(ड‍ोडियाना) 		2721006000NRG24140520230081941 14/05/2023 dhagalu 2721006WL001830 dhagalu 00045 BARB0BHANWT 2550 2550 Processed 17/05/2023 1643218810 dhagalu ()
7 PEESANGAN RJ-272100619202509800/760
(ड‍ोडियाना) 		2721006000NRG24140520230081942 14/05/2023 NIRMA 2721006WL001830 NIRMA 00045 BARB0BHANWT 2550 2550 Processed 17/05/2023 1643218812 NIRMA ()
SubTotal 17850 17850
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEESANGAN RJ2721006_140523FTO_41080 Bank of Baroda BARB0BHANWT BHANWTA, DIST.AJMER, RAJASTHAN 17850

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