Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:44:43 AM 
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FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : GHARSANA
Fto No. : RJ2701008_050423APB_FTO_6165
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 GHARSANA RJ-270100102500217500/2603320
(2 जी डी) 		2701001025NRG23010420231141219 05/04/2023 ajay pal 2701001025WL097036 ajay pal 00354 PUNB0051910 693 693 Processed 05/05/2023 1237866900 AJAY PAL SO DEVI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 693 693
2 GHARSANA RJ-270100102500217500/2629852
(2 जी डी) 		2701001025NRG23010420231141286 05/04/2023 BALVINDER SINGH 2701001025WL097038 BALVINDER SINGH 00415 SBIN0031420 693 693 Processed 05/05/2023 1237866901 Balvinder Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 693 693
Total 1386 1386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHARSANA RJ2701008_050423APB_FTO_6165 Punjab National Bank PUNB0051910 Satrana 693
2 GHARSANA RJ2701008_050423APB_FTO_6165 State Bank of India SBIN0031420 GHARSANA ADB 693

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