Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:34:31 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_150523FTO_41267
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 MASUDA RJ-272100515402539900/1073
(दोलतपुरा द्वितीय) 		2721005000NRG24150520230083127 15/05/2023 NAINI 2721005WL001858 NAINI 00604 BARB0BRGBXX 1302 1302 Processed 20/05/2023 1749671638 NAINI ()
2 MASUDA RJ-272100515402539900/1142
(दोलतपुरा द्वितीय) 		2721005000NRG24150520230083132 15/05/2023 MEERA 2721005WL001858 MEERA 00604 BARB0BRGBXX 930 930 Processed 20/05/2023 1749671635 MEERA ()
3 MASUDA RJ-272100515402539900/1152
(दोलतपुरा द्वितीय) 		2721005000NRG24150520230083135 15/05/2023 Durgi 2721005WL001858 Durgi 00604 BARB0BRGBXX 1302 1302 Processed 20/05/2023 1749671637 Durgi ()
4 MASUDA RJ-272100515402539900/1272
(दोलतपुरा द्वितीय) 		2721005000NRG24150520230083154 15/05/2023 MOHANI 2721005WL001858 MOHANI 00604 BARB0BRGBXX 1302 1302 Processed 20/05/2023 1749671636 MOHANI ()
5 MASUDA RJ-272100515402539900/2186
(दोलतपुरा द्वितीय) 		2721005000NRG24150520230083161 15/05/2023 sushila 2721005WL001858 sushila 00604 BARB0BRGBXX 1302 1302 Processed 20/05/2023 1749671639 sushila ()
SubTotal 6138 6138
Total 6138 6138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_150523FTO_41267 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Ramgarh-Ajmer 6138

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