Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:42:42 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : ARAI
Fto No. : RJ2721001_080423FTO_11182
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 ARAI RJ-272100100802500000/86
(मन‍ोहरपुरा) 		2721001008NRG23080420232754121 08/04/2023 LALI DEVI 2721001008WL057401 LALI DEVI 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1434217664 LALI DEVI ()
2 ARAI RJ-272100100802568700/142
(मन‍ोहरपुरा) 		2721001008NRG23080420232754114 08/04/2023 bhuri 2721001008WL057400 bhuri 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1434217662 bhuri ()
3 ARAI RJ-272100100802568700/188
(मन‍ोहरपुरा) 		2721001008NRG23080420232754115 08/04/2023 KAMAL 2721001008WL057400 KAMAL 00604 BARB0BRGBXX 2541 2541 Processed 11/05/2023 1434217663 KAMAL ()
4 ARAI RJ-272100100802568700/243
(मन‍ोहरपुरा) 		2721001008NRG23080420232754122 08/04/2023 LALI 2721001008WL057401 LALI 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1434217661 LALI ()
SubTotal 9471 9471
Total 9471 9471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAI RJ2721001_080423FTO_11182 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Manoharpura 9471

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