Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:17:45 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_300523FTO_53203
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-271700104102142400/1334
(जागसा ) 		2717001041NRG24290520230220238 30/05/2023 Safiya 2717001041WL012048 Safiya 00415 SBIN0031514 1764 1764 Processed 03/06/2023 2082891161 MRS SAFIYA ()
2 BALOTARA RJ-271700104102142400/5541486
(जागसा ) 		2717001041NRG24290520230220240 30/05/2023 KELKI 2717001041WL012048 KELKI 00415 SBIN0031514 1960 1960 Processed 03/06/2023 2082891163 MRS KELI DEVI ()
3 BALOTARA RJ-271700104102142400/5541938
(जागसा ) 		2717001041NRG24290520230220260 30/05/2023 DRIYA DEVI 2717001041WL012048 DRIYA DEVI 00415 SBIN0031514 1520 1520 Processed 03/06/2023 2082891164 MRS DARIYA DEVI BHEEL ()
4 BALOTARA RJ-271700104102142400/5582533
(जागसा ) 		2717001041NRG24290520230220266 30/05/2023 HURMAT 2717001041WL012048 HURMAT 00415 SBIN0031514 196 196 Processed 03/06/2023 2082891162 MRS HURAMAT BANO ()
SubTotal 5440 5440
Total 5440 5440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_300523FTO_53203 State Bank of India SBIN0031514 TAPRA 5440

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