Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:06:27 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : PEESANGAN
Fto No. : RJ2721006_030423FTO_1790
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 PEESANGAN RJ-272100616702509600/644
(बुधवाडा) 		2721006167NRG23030420232742633 03/04/2023 Anisha 2721006WL0056903 Anisha 00045 BARB0BHANWT 1162 1162 Processed 05/05/2023 1237280840 Anisha ()
2 PEESANGAN RJ-272100616702509600/644
(बुधवाडा) 		2721006167NRG23030420232742632 03/04/2023 Anisha 2721006WL0056903 Anisha 00045 BARB0BHANWT 1727 1727 Processed 05/05/2023 1237280841 Anisha ()
SubTotal 2889 2889
3 PEESANGAN RJ-272100620302512300/985
(नागेलाव) 		2721006203NRG23030420232742525 03/04/2023 Santok 2721006WL0056898 Santok 00045 BARB0PISANG 1815 1815 Processed 05/05/2023 1237280844 Santok ()
SubTotal 1815 1815
4 PEESANGAN RJ-272100618302511400/216
(भटसुरी) 		2721006183NRG23030420232742668 03/04/2023 MANBHAR 2721006WL0056905 MANBHAR 00415 SBIN0031862 1620 1620 Processed 05/05/2023 1237280843 MRS MANBHAR DEVI ()
5 PEESANGAN RJ-272100618302511400/216
(भटसुरी) 		2721006183NRG23030420232742669 03/04/2023 MANBHAR 2721006WL0056905 MANBHAR 00415 SBIN0031862 720 720 Processed 05/05/2023 1237280842 MRS MANBHAR DEVI ()
6 PEESANGAN RJ-272100618302511400/34
(भटसुरी) 		2721006183NRG23030420232742670 03/04/2023 VISHRAMI DEVI 2721006WL0056905 VISHRAMI DEVI 00415 SBIN0031862 177 177 Processed 05/05/2023 1237280839 MRS VISHRAMI DEVI ()
SubTotal 2517 2517
Total 7221 7221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEESANGAN RJ2721006_030423FTO_1790 Bank of Baroda BARB0BHANWT BHANWTA, DIST.AJMER, RAJASTHAN 2889
2 PEESANGAN RJ2721006_030423FTO_1790 Bank of Baroda BARB0PISANG PISANGAN, RAJASTHAN 1815
3 PEESANGAN RJ2721006_030423FTO_1790 State Bank of India SBIN0031862 PISANGAN 2517

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