Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:23:40 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_190523FTO_43790
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-271700104002134800/5540230
(चान्देसरा ) 		2717001040NRG24180520230182026 19/05/2023 shanti devi 2717001WL0010411 shanti devi 00354 PUNB0017410 2200 2200 Processed 25/05/2023 1857968138 shanti devi ()
SubTotal 2200 2200
2 BALOTARA RJ-271700104002134800/5540520
(चान्देसरा ) 		2717001040NRG24180520230182027 19/05/2023 KAMLA KANWAR 2717001WL0010411 KAMLA KANWAR 00354 PUNB0189810 2420 2420 Processed 25/05/2023 1857968139 KAMLA KANWAR ()
SubTotal 2420 2420
3 BALOTARA RJ-271700104002134800/5540223
(चान्देसरा ) 		2717001040NRG24180520230182025 19/05/2023 CHAGAN SINGH 2717001WL0010411 CHAGAN SINGH 00354 PUNB0774100 3060 3060 Processed 25/05/2023 1857968140 CHAGAN SINGH ()
SubTotal 3060 3060
4 BALOTARA RJ-271700100302134600/962
(खटटू ) 		2717001040NRG24180520230182023 19/05/2023 LILA 2717001WL0010411 LILA 00354 PUNB0916700 3060 3060 Processed 25/05/2023 1857968142 LILA ()
5 BALOTARA RJ-271700104002134700/5583452
(चान्देसरा ) 		2717001040NRG24180520230182024 19/05/2023 MALU 2717001WL0010411 MALU 00354 PUNB0916700 3060 3060 Processed 25/05/2023 1857968141 MALU ()
6 BALOTARA RJ-271700104002134800/5583351
(चान्देसरा ) 		2717001040NRG24160520230177864 19/05/2023 SURAJ KANWAR 2717001WL0010110 SURAJ KANWAR 00354 PUNB0916700 2343 2343 Processed 25/05/2023 1857968143 SURAJ KANWAR ()
SubTotal 8463 8463
Total 16143 16143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_190523FTO_43790 Punjab National Bank PUNB0017410 Balotra 2200
2 BALOTARA RJ2717001_190523FTO_43790 Punjab National Bank PUNB0189810 Baitu,Distt. Barmer 2420
3 BALOTARA RJ2717001_190523FTO_43790 Punjab National Bank PUNB0774100 Baytu 3060
4 BALOTARA RJ2717001_190523FTO_43790 Punjab National Bank PUNB0916700 BALOTRA INDUSTRIAL AREA 8463

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