Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:57:43 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_080823FTO_127829
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 Sarwad RJ-272100101802572600/772
(स्यार) 		2721001018NRG24070820230812648 08/08/2023 sonu 2721001018WL013370 sonu 00045 BARB0FATAJM 2295 2295 Processed 25/08/2023 4827045837 sonu ()
2 Sarwad RJ-272100101802572600/92
(स्यार) 		2721001018NRG24070820230812659 08/08/2023 LADI 2721001018WL013370 LADI 00045 BARB0FATAJM 2295 2295 Processed 25/08/2023 4827045838 LADI ()
3 Sarwad RJ-272100101802572600/94
(स्यार) 		2721001018NRG24070820230812660 08/08/2023 SATRA 2721001018WL013370 SATRA 00045 BARB0FATAJM 2295 2295 Processed 25/08/2023 4827045839 SATRA ()
SubTotal 6885 6885
Total 6885 6885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_080823FTO_127829 Bank of Baroda BARB0FATAJM FATEHGARH, RAJASTHAN 6885

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