Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:01:56 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : RAISINGHNAGAR
Fto No. : RJ2701005_030823FTO_121582
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 RAISINGHNAGAR RJ-270100523700103100/330
(लुहारा) 		2701005237NRG24020820230366783 03/08/2023 SANTOSHI RANI 2701005237WL011774 SANTOSHI RANI 00354 PUNB0182910 2354 2354 Processed 25/08/2023 4834570977 SANTOSHI RANI ()
SubTotal 2354 2354
2 RAISINGHNAGAR RJ-270100523700102800/33
(लुहारा) 		2701005237NRG24020820230365286 03/08/2023 CHHINDERPAL KAUR 2701005237WL011747 CHHINDERPAL KAUR 00354 PUNB0264100 2561 2561 Processed 25/08/2023 4834570980 CHHINDERPAL KAUR ()
3 RAISINGHNAGAR RJ-270100523700103000/73
(लुहारा) 		2701005237NRG24020820230366737 03/08/2023 RAMANDEEP KAUR 2701005237WL011774 RAMANDEEP KAUR 00354 PUNB0264100 2782 2782 Processed 25/08/2023 4834570979 RAMANDEEP KAUR ()
SubTotal 5343 5343
4 RAISINGHNAGAR RJ-270100523700102800/68
(लुहारा) 		2701005237NRG24020820230365300 03/08/2023 PAL SINGH 2701005237WL011747 PAL SINGH 00415 SBIN0031153 2758 2758 Processed 25/08/2023 4834570981 MR PAL SINGH SO TOTA SINGH ()
5 RAISINGHNAGAR RJ-270100523700103100/19
(लुहारा) 		2701005237NRG24020820230366760 03/08/2023 ravinder singh 2701005237WL011774 ravinder singh 00415 SBIN0031153 2996 2996 Processed 25/08/2023 4834570978 MRS POONAM GODARA ()
6 RAISINGHNAGAR RJ-270100523700103100/57
(लुहारा) 		2701005237NRG24020820230366803 03/08/2023 CHAWLI DEVI 2701005237WL011774 CHAWLI DEVI 00415 SBIN0031153 2996 2996 Processed 25/08/2023 4834570982 MRS CHAWLI DEVI ()
SubTotal 8750 8750
Total 16447 16447

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAISINGHNAGAR RJ2701005_030823FTO_121582 Punjab National Bank PUNB0182910 Gajsinghpur dist Sriganganagar 2354
2 RAISINGHNAGAR RJ2701005_030823FTO_121582 Punjab National Bank PUNB0264100 HARNOLI 5343
3 RAISINGHNAGAR RJ2701005_030823FTO_121582 State Bank of India SBIN0031153 GAJSINGHPUR 8750

Download In Excel