Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:40:30 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : BHINAY
Fto No. : RJ2721002_010423FTO_519
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 BHINAY RJ-272100204402563300/1086
(कनाईकला) 		2721002060NRG23310320232723527 01/04/2023 HANSRAJ 2721002060WL056385 HANSRAJ 00415 SBIN0032187 1300 1300 Processed 05/05/2023 1237264102 MR HANSARAJ ()
SubTotal 1300 1300
2 BHINAY RJ-272100204402563300/1358
(कनाईकला) 		2721002060NRG23310320232723529 01/04/2023 GANPAT 2721002060WL056385 GANPAT 00604 BARB0BRGBXX 1300 1300 Processed 05/05/2023 1237264100 GANPAT ()
3 BHINAY RJ-272100204402563300/999
(कनाईकला) 		2721002060NRG23310320232723551 01/04/2023 RAMRAJ 2721002060WL056385 RAMRAJ 00604 BARB0BRGBXX 1300 1300 Processed 05/05/2023 1237264101 RAMRAJ ()
SubTotal 2600 2600
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHINAY RJ2721002_010423FTO_519 State Bank of India SBIN0032187 DEOLIYA KALAN 1300
2 BHINAY RJ2721002_010423FTO_519 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nagola 2600

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