Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:51:46 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : Srivijaynagr
Fto No. : RJ2701009_211223APB_FTO_263432
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-270100100400240400/35
(10 ए एस) 		2701001004NRG24181220230895110 21/12/2023 Meera 2701001004WL030268 Meera 00045 BARB0SRIVIJ 442 442 Processed 13/03/2024 1738410878 MEERA DEVI WO BABU L BANK OF BARODA(606985)
SubTotal 442 442
2 Srivijaynagr RJ-270100100400237200/102
(10 ए एस) 		2701001004NRG24181220230895004 21/12/2023 Birama devi 2701001004WL030263 Birama devi 00415 SBIN0031300 884 884 Processed 13/03/2024 1738410877 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 1326 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srivijaynagr RJ2701009_211223APB_FTO_263432 Bank of Baroda BARB0SRIVIJ SRIVIJAY NAGAR,SRI GANGANAGAR,RAJASTHAN 442
2 Srivijaynagr RJ2701009_211223APB_FTO_263432 State Bank of India SBIN0031300 RAMSINGHPUR 884

Download In Excel