Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:58 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : FAGLIYA
Fto No. : RJ2717020_201023FTO_212237
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 FAGLIYA RJ-271700418502270400/845
(साता ) 		2717004185NRG24050920230808764 20/10/2023 PYARI 2717004WL0041714 PYARI 00415 SBIN0032483 3315 3315 Processed 11/11/2023 7409774233 MR KEVALA RAM BIRDHA RAM ()
2 FAGLIYA RJ-271700418502270400/8577455
(साता ) 		2717004185NRG24050920230808765 20/10/2023 kanku bai 2717004WL0041714 kanku bai 00415 SBIN0032483 3315 3315 Processed 11/11/2023 7409774234 MR BHER DAN JAVAHAR DAN ()
SubTotal 6630 6630
3 FAGLIYA RJ-271700418502270400/8624835
(साता ) 		2717004185NRG24050920230808766 20/10/2023 surya pelaj 2717004WL0041714 surya pelaj 00688 FINO0900428 3315 3315 Processed 11/11/2023 7409774232 surya pelaj ()
SubTotal 3315 3315
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAGLIYA RJ2717020_201023FTO_212237 State Bank of India SBIN0032483 SATA 6630
2 FAGLIYA RJ2717020_201023FTO_212237 Fino Payments Bank Ltd FINO0900428 Barmer 3315

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