Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:04:25 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : ANUPGARH
Fto No. : RJ2701001_210423FTO_20326
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 ANUPGARH RJ-270100100800183200/2074207-A
(11 /12 एन डी) 		2701001000NRG24180420230001690 21/04/2023 sema devi 2701001WL000320 sema devi 00415 SBIN0031674 2873 2873 Processed 12/05/2023 1486838146 MRS SEEMA DEVI WO DALIP KUMAR ()
2 ANUPGARH RJ-270100103200180900/884
(20 एल एम (लूनिया)) 		2701001000NRG24180420230001700 21/04/2023 KAMLA 2701001WL000326 KAMLA 00415 SBIN0031674 2873 2873 Processed 12/05/2023 1486838145 MS KAMLA BHAMASHAH ()
SubTotal 5746 5746
Total 5746 5746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPGARH RJ2701001_210423FTO_20326 State Bank of India SBIN0031674 NAHARANWALI 5746

Download In Excel