Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:05:58 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_190523FTO_43796
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-271700103002140700/5554343
(पचपदरा ) 		2717001055NRG23160520232424037 19/05/2023 VIJAYSINH 2717001WL0157323 VIJAYSINH 00415 SBIN0031176 2079 2079 Processed 25/05/2023 1857965858 MR VIJAY SINGH SO SHIV SINGH ()
2 BALOTARA RJ-271700103002140700/5554482
(पचपदरा ) 		2717001055NRG23160520232424038 19/05/2023 DARIYA 2717001WL0157323 DARIYA 00415 SBIN0031176 1800 1800 Processed 25/05/2023 1857965859 MRS DARIYA DEVI BHIL ()
SubTotal 3879 3879
Total 3879 3879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_190523FTO_43796 State Bank of India SBIN0031176 PACHPADRA 3879

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