Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:56:37 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_271223FTO_267799
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 SHREENAGAR RJ-272100618802553900/1212
(राजोशी) 		2721006188NRG24251220231359926 27/12/2023 MEMUDA 2721006188WL026419 MEMUDA 00045 BARB0NASIRA 2160 2160 Processed 13/03/2024 1738295526 MEMUDA ()
2 SHREENAGAR RJ-272100618802553901/287
(राजोशी) 		2721006188NRG24251220231361731 27/12/2023 POOJA RAWAT 2721006188WL026438 POOJA RAWAT 00045 BARB0NASIRA 2532 2532 Processed 13/03/2024 1738295530 POOJA RAWAT ()
SubTotal 4692 4692
3 SHREENAGAR RJ-272100618802553900/901-A
(राजोशी) 		2721006188NRG24251220231360234 27/12/2023 RESHMI 2721006188WL026422 RESHMI 00415 SBIN0007828 2688 2688 Processed 13/03/2024 1738295528 MRS RESHMIBANO WO AMINKHAN ()
4 SHREENAGAR RJ-272100618802553901/202
(राजोशी) 		2721006188NRG24251220231361703 27/12/2023 NANU SINGH 2721006188WL026438 NANU SINGH 00415 SBIN0007828 2532 2532 Processed 13/03/2024 1738295529 MR NANU SINGH ()
SubTotal 5220 5220
5 SHREENAGAR RJ-272100618802553900/202
(राजोशी) 		2721006188NRG24251220231359711 27/12/2023 kailash 2721006188WL026417 kailash 00468 UBIN0542849 2061 2061 Processed 13/03/2024 1738295527 kailash ()
6 SHREENAGAR RJ-272100618802553900/90
(राजोशी) 		2721006188NRG24251220231360871 27/12/2023 REHMAN 2721006188WL026430 REHMAN 00468 UBIN0542849 2676 2676 Processed 13/03/2024 1738295532 REHMAN ()
7 SHREENAGAR RJ-272100618802553901/304
(राजोशी) 		2721006188NRG24251220231361739 27/12/2023 CHANDA dEVI 2721006188WL026438 CHANDA dEVI 00468 UBIN0542849 2532 2532 Processed 13/03/2024 1738295531 CHANDA dEVI ()
SubTotal 7269 7269
Total 17181 17181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_271223FTO_267799 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 4692
2 SHREENAGAR RJ2721008_271223FTO_267799 State Bank of India SBIN0007828 NASIRABAD, AJMER 5220
3 SHREENAGAR RJ2721008_271223FTO_267799 Union Bank of India UBIN0542849 BHAWANI KHEDA 7269

Download In Excel