Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:52:24 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_250823FTO_148147
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-272500511403015100/184563-A
(बिन‍ोल) 		2725005114NRG24240820230519277 25/08/2023 Shrama shrama 2725005114WL010928 Shrama shrama 00415 SBIN0032439 1800 1800 Processed 02/09/2023 5080226251 MRS SHRAMA SHRAMA ()
2 RAJSAMAND RJ-272500511403015100/184577
(बिन‍ोल) 		2725005114NRG24240820230519278 25/08/2023 SAROJ 2725005114WL010928 SAROJ 00415 SBIN0032439 1800 1800 Processed 02/09/2023 5080226250 MISS SAROJ BAIRWA ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_250823FTO_148147 State Bank of India SBIN0032439 LAVA SARDARGARH 3600

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