Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:26:45 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_260523FTO_51183
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-272100514802546200/1014
(हनुतिया) 		2721005000NRG24260520230131387 26/05/2023 AIKA 2721005WL002797 AIKA 00415 SBIN0011295 1435 1435 Processed 31/05/2023 1985765869 MRS EKTA RAWAT ()
2 MASUDA RJ-272100514802546200/1638
(हनुतिया) 		2721005000NRG24260520230131395 26/05/2023 SITARAM 2721005WL002797 SITARAM 00415 SBIN0011295 1435 1435 Processed 31/05/2023 1985765868 MR SITARAM SINGH RAWAT ()
SubTotal 2870 2870
3 MASUDA RJ-272100514802546200/1903
(हनुतिया) 		2721005000NRG24260520230131400 26/05/2023 MAINA DEWASI 2721005WL002797 MAINA DEWASI 00415 SBIN0031739 1666 1666 Processed 31/05/2023 1985765867 MRS MAINA DEWASI ()
SubTotal 1666 1666
4 MASUDA RJ-272100514802546200/789
(हनुतिया) 		2721005000NRG24260520230131411 26/05/2023 AMARI 2721005WL002797 AMARI 00604 BARB0BRGBXX 1435 1435 Processed 01/06/2023 1985765870 AMARI ()
SubTotal 1435 1435
Total 5971 5971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_260523FTO_51183 State Bank of India SBIN0011295 VIJAY NAGAR 2870
2 MASUDA RJ2721005_260523FTO_51183 State Bank of India SBIN0031739 BIJAINAGAR 1666
3 MASUDA RJ2721005_260523FTO_51183 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Jaliya II 1435

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