Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:48:11 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_040423FTO_2162
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-271700104102142400/5577799
(Sursingh Ki Dhani) 		2717001081NRG23310320232330563 04/04/2023 VIRMA RAM 2717001081WL152213 VIRMA RAM 00415 SBIN0031514 2977 2977 Processed 05/05/2023 1237250417 MR VIRAMA RAM ()
2 BALOTARA RJ-271700104102142500/108
(Sursingh Ki Dhani) 		2717001081NRG23310320232330565 04/04/2023 Naga Ram 2717001081WL152213 Naga Ram 00415 SBIN0031514 2977 2977 Processed 05/05/2023 1237250415 MR NAGA RAM ()
3 BALOTARA RJ-271700104102142500/5542285
(Sursingh Ki Dhani) 		2717001081NRG23310320232330574 04/04/2023 JODHARAM 2717001081WL152213 JODHARAM 00415 SBIN0031514 2847 2847 Processed 05/05/2023 1237250418 MR JODHA RAM SO FOJA RAM ()
4 BALOTARA RJ-271700104102142500/5582570
(Sursingh Ki Dhani) 		2717001081NRG23310320232330582 04/04/2023 Amiya 2717001081WL152213 Amiya 00415 SBIN0031514 2912 2912 Processed 05/05/2023 1237250416 MRS AMIYO DEVI ()
SubTotal 11713 11713
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_040423FTO_2162 State Bank of India SBIN0031514 TAPRA 11713

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