Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:21:19 AM 
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FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : PADAMPUR
Fto No. : RJ2701004_050723FTO_91873
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 PADAMPUR RJ-270100417500093000/1972684-A
(34 एल एन पी) 		2701004175NRG23160620231177360 05/07/2023 Sawitri 2701004WL0099074 Sawitri 00468 UBIN0930474 2220 2220 Processed 24/08/2023 4798988390 Sawitri ()
2 PADAMPUR RJ-270100417500093000/1972684-A
(34 एल एन पी) 		2701004175NRG23160620231177362 05/07/2023 Sawitri 2701004WL0099074 Sawitri 00468 UBIN0930474 2340 2340 Processed 24/08/2023 4798988391 Sawitri ()
SubTotal 4560 4560
3 PADAMPUR RJ-270100417500093000/1960677-A
(34 एल एन पी) 		2701004175NRG23160620231177359 05/07/2023 SUMAN 2701004WL0099074 SUMAN 00698 RMGB0000150 2405 2405 Processed 24/08/2023 4798988392 SUMAN ()
4 PADAMPUR RJ-270100417500093000/1960677-A
(34 एल एन पी) 		2701004175NRG23160620231177361 05/07/2023 SUMAN 2701004WL0099074 SUMAN 00698 RMGB0000150 2340 2340 Processed 24/08/2023 4798988393 SUMAN ()
SubTotal 4745 4745
Total 9305 9305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR RJ2701004_050723FTO_91873 Union Bank of India UBIN0930474 Kanchiya 4560
2 PADAMPUR RJ2701004_050723FTO_91873 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000150 NARSINGHPURA 4745

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