Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:39:16 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : PEESANGAN
Fto No. : RJ2721006_130823FTO_131740
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 PEESANGAN RJ-272100617602513700/632
(बिडृक्च्यावास) 		2721006176NRG24130820230822451 13/08/2023 LALI 2721006176WL013834 LALI 00415 SBIN0011296 2626 2626 Processed 18/08/2023 4660022159 MRS LALI ()
SubTotal 2626 2626
2 PEESANGAN RJ-272100617602513700/1645
(बिडृक्च्यावास) 		2721006176NRG24130820230822462 13/08/2023 MATIYA 2721006176WL013835 MATIYA 00468 UBIN0543705 3000 3000 Processed 18/08/2023 4660022157 MATIYA ()
3 PEESANGAN RJ-272100617602513700/1731
(बिडृक्च्यावास) 		2721006176NRG24130820230822439 13/08/2023 manish 2721006176WL013834 manish 00468 UBIN0543705 2626 2626 Processed 18/08/2023 4660022156 manish ()
4 PEESANGAN RJ-272100617602513700/667-A
(बिडृक्च्यावास) 		2721006176NRG24130820230822452 13/08/2023 sardar 2721006176WL013834 sardar 00468 UBIN0543705 2828 2828 Processed 18/08/2023 4660022158 sardar ()
5 PEESANGAN RJ-272100617602513700/848-B
(बिडृक्च्यावास) 		2721006176NRG24130820230822457 13/08/2023 KAMLA 2721006176WL013834 KAMLA 00468 UBIN0543705 2828 2828 Processed 18/08/2023 4660022155 KAMLA ()
SubTotal 11282 11282
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEESANGAN RJ2721006_130823FTO_131740 State Bank of India SBIN0011296 MANGALYAWAS 2626
2 PEESANGAN RJ2721006_130823FTO_131740 Union Bank of India UBIN0543705 MANGLIAWAS 11282

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