Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:05:03 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_261223FTO_266919
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-271700102802150100/55877937
(पारलू ) 		2717001028NRG24251220231510562 26/12/2023 suji devi 2717001028WL081559 suji devi 00415 SBIN0031505 3315 3315 Processed 13/03/2024 1738288388 MR HARISH KUMAR CHOUDHARY ()
2 BALOTARA RJ-271700102802150100/55877938
(पारलू ) 		2717001028NRG24251220231510563 26/12/2023 somati devi 2717001028WL081559 somati devi 00415 SBIN0031505 3315 3315 Processed 13/03/2024 1738288389 MRS SOMATI DEVI ()
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_261223FTO_266919 State Bank of India SBIN0031505 PARLU 6630

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