Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:48:32 AM 
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FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : RAISINGHNAGAR
Fto No. : RJ2701005_150523FTO_41546
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-270100522700105800/63
(फ‍ौजूवाला) 		2701005227NRG23150520231175818 15/05/2023 NARESH KUMAR 2701005WL0098897 NARESH KUMAR 00415 SBIN0031157 1680 1680 Processed 19/05/2023 1691874925 MR NARESH KUMAR ()
SubTotal 1680 1680
2 RAISINGHNAGAR RJ-270100523400103700/40
(लालगढ बिश्य‍ोईयान) 		2701005234NRG23150520231175895 15/05/2023 NIRMALA 2701005WL0098907 NIRMALA 00703 AIRP0000001 178 178 Processed 19/05/2023 1691874924 NIRMALA ()
SubTotal 178 178
Total 1858 1858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAISINGHNAGAR RJ2701005_150523FTO_41546 State Bank of India SBIN0031157 RAISINGNAGAR 1680
2 RAISINGHNAGAR RJ2701005_150523FTO_41546 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 178

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