Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:54:57 PM 
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FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : GHARSANA
Fto No. : RJ2701008_050823FTO_124426
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-270100102600215700/322
(2 जी एम) 		2701001026NRG24020820230349864 05/08/2023 RAMKISHAN 2701001026WL011298 RAMKISHAN 00354 PUNB0051910 2310 2310 Processed 25/08/2023 4830480566 RAMKISHAN ()
SubTotal 2310 2310
2 GHARSANA RJ-270100102600215700/1068
(2 जी एम) 		2701001026NRG24020820230359777 05/08/2023 LAKHVINDER SINGH 2701001026WL011627 LAKHVINDER SINGH 00415 SBIN0031566 3315 3315 Processed 25/08/2023 4830480567 MR LAKHAVINDAR SINGH ()
SubTotal 3315 3315
3 GHARSANA RJ-270100102600215700/341
(2 जी एम) 		2701001026NRG24020820230356047 05/08/2023 SARJAN RAM 2701001026WL011478 SARJAN RAM 00703 AIRP0000001 3003 3003 Rejected 25/08/2023 4830480565 A/c Blocked or Frozen
SubTotal 3003 3003
Total 8628 8628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHARSANA RJ2701008_050823FTO_124426 Punjab National Bank PUNB0051910 Satrana 2310
2 GHARSANA RJ2701008_050823FTO_124426 State Bank of India SBIN0031566 GHARSANA NEW MANDI 3315
3 GHARSANA RJ2701008_050823FTO_124426 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3003

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