Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:50 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : PEESANGAN
Fto No. : RJ2721006_040523FTO_31081
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-272100618602510700/65
(पगारा) 		2721006000NRG24040520230048591 04/05/2023 Pappudi 2721006WL001149 Pappudi 00045 BARB0PISANG 3000 3000 Processed 13/05/2023 1525901856 Pappudi ()
2 PEESANGAN RJ-272100618602510800/464
(पगारा) 		2721006000NRG24040520230048615 04/05/2023 GYARSI 2721006WL001150 GYARSI 00045 BARB0PISANG 2750 2750 Processed 13/05/2023 1525901854 GYARSI ()
3 PEESANGAN RJ-272100618602510801/103
(पगारा) 		2721006000NRG24040520230048619 04/05/2023 MANI 2721006WL001151 MANI 00045 BARB0PISANG 3250 3250 Processed 13/05/2023 1525901855 MANI ()
4 PEESANGAN RJ-272100618602510801/115
(पगारा) 		2721006000NRG24040520230048620 04/05/2023 tarachand 2721006WL001151 tarachand 00045 BARB0PISANG 3250 3250 Processed 13/05/2023 1525901857 tarachand ()
5 PEESANGAN RJ-272100618602510801/137
(पगारा) 		2721006000NRG24040520230048622 04/05/2023 Lali 2721006WL001151 Lali 00045 BARB0PISANG 3250 3250 Processed 13/05/2023 1525901853 Lali ()
SubTotal 15500 15500
Total 15500 15500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEESANGAN RJ2721006_040523FTO_31081 Bank of Baroda BARB0PISANG PISANGAN, RAJASTHAN 15500

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