Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 01:29:37 AM

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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_120423FTO_14348

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-271700101402141900/5542518 (कालूड़ी )

2717001014NRG23120420232421753

12/04/2023

Shant Kanwar

2717001WL0156910

Shant Kanwar

00415

SBIN0031514

1719

1719

Processed

12/05/2023

1486843642

MR SHANTA KANWAR

()

SubTotal

1719

1719

Total

1719

1719

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALOTARA	RJ2717001_120423FTO_14348	State Bank of India	SBIN0031514	TAPRA	1719

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