Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:44:01 AM 
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FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : Srivijaynagr
Fto No. : RJ2701009_071123APB_FTO_229624
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 Srivijaynagr RJ-270100102400251000/185
(2 जी बी) 		2701001024NRG24031120230848282 07/11/2023 reshami devi 2701001024WL027317 reshami devi 00354 PUNB0187010 2340 2340 Processed 20/02/2024 0598910671 RESHAMI DEVI WO BHAGWANA RAM PUNJAB NATIONAL BANK(508568)
2 Srivijaynagr RJ-270100102400251400/811
(2 जी बी) 		2701001024NRG24031120230848284 07/11/2023 veerpal kour 2701001024WL027317 veerpal kour 00354 PUNB0187010 2340 2340 Processed 20/02/2024 0598910670 VEERPAL KOUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
3 Srivijaynagr RJ-270100102400251400/918
(2 जी बी) 		2701001024NRG24031120230848286 07/11/2023 NEETA KUMARI 2701001024WL027317 NEETA KUMARI 00354 PUNB0187010 2340 2340 Processed 20/02/2024 0598910672 NEETA KUMARI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
4 Srivijaynagr RJ-270100102400251400/918
(2 जी बी) 		2701001024NRG24031120230848285 07/11/2023 vinod kumar 2701001024WL027317 vinod kumar 00354 PUNB0187010 2340 2340 Processed 20/02/2024 0598910669 VINOD KUMAR SO NANU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9360 9360
5 Srivijaynagr RJ-270100102400251000/1983500
(2 जी बी) 		2701001024NRG24031120230848283 07/11/2023 bhawara ram 2701001024WL027317 bhawara ram 00354 PUNB0729900 2340 2340 Processed 20/02/2024 0598910673 BHANWARA RAM SO MEVA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
Total 11700 11700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srivijaynagr RJ2701009_071123APB_FTO_229624 Punjab National Bank PUNB0187010 Jaitsar Distt sriganganagar 9360
2 Srivijaynagr RJ2701009_071123APB_FTO_229624 Punjab National Bank PUNB0729900 JAITSAR SRIGANGANAGAR 2340

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