Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:11 PM 
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FTO Transaction Details

State : RAJASTHAN District : JALORE Block : SAYALA
Fto No. : RJ2718001_270623FTO_83566
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 SAYALA RJ-271800110202290600/51886310
(आॅवलोज) 		2718001000NRG24270620230196813 27/06/2023 Natwar SINGH 2718001WL0003417 Natwar SINGH 00415 SBIN0003876 2600 2600 Processed 23/08/2023 4773575693 MR NATWAR SINGH ()
SubTotal 2600 2600
2 SAYALA RJ-271800110002275700/51820733
(आसाना) 		2718001000NRG24270620230196816 27/06/2023 parmila 2718001WL0003418 parmila 00415 SBIN0031349 2200 2200 Processed 23/08/2023 4773575699 MRS PYARI DEVI ()
3 SAYALA RJ-271800110002275700/51820733
(आसाना) 		2718001000NRG24270620230196815 27/06/2023 parmila 2718001WL0003418 parmila 00415 SBIN0031349 2340 2340 Processed 23/08/2023 4773575700 MRS PYARI DEVI ()
SubTotal 4540 4540
4 SAYALA RJ-271800109702276000/3097606
(तुरा) 		2718001000NRG24270620230196818 27/06/2023 JAGA RAM 2718001WL0003419 JAGA RAM 00415 SBIN0031546 875 875 Processed 23/08/2023 4773575696 MR JAGA RAM ()
5 SAYALA RJ-271800110202290400/2796725
(आॅवलोज) 		2718001000NRG24270620230196810 27/06/2023 DUDA RAM 2718001WL0003417 DUDA RAM 00415 SBIN0031546 2405 2405 Processed 23/08/2023 4773575695 MR DUDA RAM ()
6 SAYALA RJ-271800110202290400/51820466
(आॅवलोज) 		2718001000NRG24270620230196811 27/06/2023 BEBI KANWAR 2718001WL0003417 BEBI KANWAR 00415 SBIN0031546 2405 2405 Processed 23/08/2023 4773575694 MRS BEBI KANWAR ()
7 SAYALA RJ-271800110202290600/51886153
(आॅवलोज) 		2718001000NRG24270620230196814 27/06/2023 girdharilal 2718001WL0003417 girdharilal 00415 SBIN0031546 3060 3060 Processed 23/08/2023 4773575698 MR GIRDHARI LAL ()
8 SAYALA RJ-271800110202290600/51886153
(आॅवलोज) 		2718001000NRG24270620230196812 27/06/2023 girdharilal 2718001WL0003417 girdharilal 00415 SBIN0031546 3315 3315 Processed 23/08/2023 4773575697 MR GIRDHARI LAL ()
SubTotal 12060 12060
9 SAYALA RJ-271800108902274100/3084508
(सुराणा) 		2718001000NRG24270620230196983 27/06/2023 dhapa kanwar 2718001WL0003423 dhapa kanwar 00698 RMGB0000129 1944 1944 Processed 23/08/2023 4773575701 dhapa kanwar ()
SubTotal 1944 1944
10 SAYALA RJ-271800108502276600/883
(रेवतडा) 		2718001000NRG24270620230196982 27/06/2023 SUJI DEVI 2718001WL0003422 SUJI DEVI 00698 RMGB0000133 2700 2700 Processed 23/08/2023 4773575702 SUJI DEVI ()
SubTotal 2700 2700
11 SAYALA RJ-271800106902273400/964
(बाबतरा) 		2718001000NRG24270620230196821 27/06/2023 MANA RAM 2718001WL0003420 MANA RAM 00698 RMGB0000224 2405 2405 Processed 23/08/2023 4773575703 MANA RAM ()
SubTotal 2405 2405
12 SAYALA RJ-271800106802275100/2782990
(ऊनडी) 		2718001000NRG24270620230196809 27/06/2023 vaja ram 2718001WL0003416 vaja ram 00698 RMGB0000238 800 800 Processed 23/08/2023 4773575692 vaja ram ()
SubTotal 800 800
Total 27049 27049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAYALA RJ2718001_270623FTO_83566 State Bank of India SBIN0003876 JALORE 2600
2 SAYALA RJ2718001_270623FTO_83566 State Bank of India SBIN0031349 SAYALA 4540
3 SAYALA RJ2718001_270623FTO_83566 State Bank of India SBIN0031546 BISHANGARH 12060
4 SAYALA RJ2718001_270623FTO_83566 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000129 MEGHLWA 1944
5 SAYALA RJ2718001_270623FTO_83566 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000133 REWATARA 2700
6 SAYALA RJ2718001_270623FTO_83566 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000224 BABTARA 2405
7 SAYALA RJ2718001_270623FTO_83566 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000238 POSANA 800

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