Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:46:33 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_030523FTO_29314
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-271700104702138400/759
(आकड़ली बक्शीराम ) 		2717001047NRG24300420230069778 03/05/2023 CHENA RAM 2717001047WL004387 CHENA RAM 00032 UTIB0001057 2772 2772 Processed 13/05/2023 1525908096 CHENA RAM ()
SubTotal 2772 2772
2 BALOTARA RJ-271700104702138100/5585754
(आकड़ली बक्शीराम ) 		2717001047NRG24300420230069754 03/05/2023 KHETA RAM 2717001047WL004387 KHETA RAM 00045 BARB0BALOTR 2772 2772 Processed 13/05/2023 1525908095 KHETA RAM ()
SubTotal 2772 2772
3 BALOTARA RJ-271700104702138400/5578292
(आकड़ली बक्शीराम ) 		2717001047NRG24300420230069769 03/05/2023 TEJA RAM 2717001047WL004387 TEJA RAM 00354 PUNB0017410 2772 2772 Processed 13/05/2023 1525908091 TEJA RAM ()
SubTotal 2772 2772
4 BALOTARA RJ-271700104702138100/5585763
(आकड़ली बक्शीराम ) 		2717001047NRG24300420230069757 03/05/2023 MOOLI 2717001047WL004387 MOOLI 00415 SBIN0031175 2772 2772 Processed 13/05/2023 1525908093 MRS MOOLI MOOLI ()
5 BALOTARA RJ-271700104702138100/749
(आकड़ली बक्शीराम ) 		2717001047NRG24300420230069759 03/05/2023 TAJA RAM 2717001047WL004387 TAJA RAM 00415 SBIN0031175 2772 2772 Processed 13/05/2023 1525908094 MR TAJA RAM ()
SubTotal 5544 5544
6 BALOTARA RJ-271700104702136000/5578169
(आकड़ली बक्शीराम ) 		2717001047NRG24300420230069788 03/05/2023 ARJUN RAM 2717001047WL004388 ARJUN RAM 00462 UCBA0001229 2772 2772 Processed 13/05/2023 1525908092 ARJUN RAM SO GIRDHARI RAM ()
SubTotal 2772 2772
Total 16632 16632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_030523FTO_29314 AXIS BANK UTIB0001057 BALOTRA 2772
2 BALOTARA RJ2717001_030523FTO_29314 Bank of Baroda BARB0BALOTR BALOTRA,BARMER,RAJASTHAN 2772
3 BALOTARA RJ2717001_030523FTO_29314 Punjab National Bank PUNB0017410 Balotra 2772
4 BALOTARA RJ2717001_030523FTO_29314 State Bank of India SBIN0031175 BALOTRA 5544
5 BALOTARA RJ2717001_030523FTO_29314 UCO Bank UCBA0001229 BALOTRA 2772

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