Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:58:46 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_071223FTO_254460
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 RAJSAMAND RJ-272500512103020100/172560
(महासतिय‍ों की मादड़ी) 		2725005000NRG24071220230857373 07/12/2023 MEERA SALVI 2725005WL018864 MEERA SALVI 00415 SBIN0011399 2200 2200 Processed 28/02/2024 0915132917 MRS MEERA SALVI ()
SubTotal 2200 2200
2 RAJSAMAND RJ-272500512003016200/174056
(कंुवारिया) 		2725005000NRG24071220230857423 07/12/2023 NANI DEVI 2725005WL018865 NANI DEVI 00415 SBIN0031357 1600 1600 Processed 28/02/2024 0915132916 MRS NANI DEVI WO MANGI LAL BHIL DEVI BHI ()
SubTotal 1600 1600
Total 3800 3800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_071223FTO_254460 State Bank of India SBIN0011399 RAJSAMAND 2200
2 RAJSAMAND RJ2725005_071223FTO_254460 State Bank of India SBIN0031357 KUNWARIA 1600

Download In Excel