Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:59 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_080523FTO_35066
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 TONK RJ-272200415602633700/46
(पराना) 		2722004000NRG24080520230033257 08/05/2023 Rajesh Meena 2722004WL002062 Rajesh Meena 00045 BARB0NEWAIX 2600 2600 Processed 13/05/2023 1523343232 Rajesh Meena ()
SubTotal 2600 2600
2 TONK RJ-272200415602634100/63
(पराना) 		2722004000NRG24080520230033243 08/05/2023 Rukmni 2722004WL002061 Rukmni 00045 BARB0SIWARA 2613 2613 Processed 13/05/2023 1523343231 Rukmni ()
SubTotal 2613 2613
3 TONK RJ-272200413702638300/39
(अरनिया माल) 		2722004000NRG24050520230028205 08/05/2023 system 2722004WL001768 system 00045 BARB0TONKXX 2400 2400 Processed 13/05/2023 1523343226 system ()
4 TONK RJ-272200413702638400/150
(अरनिया माल) 		2722004000NRG24050520230028684 08/05/2023 roshan 2722004WL001808 roshan 00045 BARB0TONKXX 2405 2405 Processed 13/05/2023 1523343229 roshan ()
5 TONK RJ-272200413702638400/243
(अरनिया माल) 		2722004000NRG24050520230028692 08/05/2023 nathi 2722004WL001810 nathi 00045 BARB0TONKXX 2340 2340 Processed 13/05/2023 1523343227 nathi ()
6 TONK RJ-272200413702638400/274
(अरनिया माल) 		2722004000NRG24050520230028211 08/05/2023 Vishnu 2722004WL001768 Vishnu 00045 BARB0TONKXX 2200 2200 Processed 13/05/2023 1523343224 Vishnu ()
7 TONK RJ-272200413702638400/445
(अरनिया माल) 		2722004000NRG24050520230028214 08/05/2023 mukesh 2722004WL001768 mukesh 00045 BARB0TONKXX 2200 2200 Processed 13/05/2023 1523343189 mukesh ()
8 TONK RJ-272200413702638400/826
(अरनिया माल) 		2722004000NRG24050520230028221 08/05/2023 kavita 2722004WL001768 kavita 00045 BARB0TONKXX 2600 2600 Processed 13/05/2023 1523343230 kavita ()
9 TONK RJ-272200413702638400/826
(अरनिया माल) 		2722004000NRG24050520230028220 08/05/2023 naresh 2722004WL001768 naresh 00045 BARB0TONKXX 2600 2600 Processed 13/05/2023 1523343190 naresh ()
10 TONK RJ-272200413702638400/828
(अरनिया माल) 		2722004000NRG24050520230029491 08/05/2023 janaki 2722004WL001849 janaki 00045 BARB0TONKXX 2340 2340 Processed 13/05/2023 1523343228 janaki ()
11 TONK RJ-272200413702638400/856
(अरनिया माल) 		2722004000NRG24050520230029492 08/05/2023 dheeraj kumar 2722004WL001849 dheeraj kumar 00045 BARB0TONKXX 2340 2340 Processed 13/05/2023 1523343225 dheeraj kumar ()
12 TONK RJ-272200415002646100/78
(काबरा) 		2722004000NRG24050520230028278 08/05/2023 lachma 2722004WL001774 lachma 00045 BARB0TONKXX 2600 2600 Processed 13/05/2023 1523343191 lachma ()
SubTotal 24025 24025
13 TONK RJ-272200413602635400/559
(अरनिया केदार) 		2722004000NRG24050520230029830 08/05/2023 manbhar devi 2722004WL001869 manbhar devi 00078 CNRB0004858 2873 2873 Processed 13/05/2023 1523343223 manbhar devi ()
SubTotal 2873 2873
14 TONK RJ-272200415002646100/32
(काबरा) 		2722004000NRG24050520230028264 08/05/2023 GEETA 2722004WL001774 GEETA 00078 CNRB0018445 2600 2600 Processed 13/05/2023 1523343222 GEETA ()
SubTotal 2600 2600
15 TONK RJ-272200415002646100/111
(काबरा) 		2722004000NRG24050520230028251 08/05/2023 bojraj 2722004WL001774 bojraj 00078 CNRB0018446 2600 2600 Processed 13/05/2023 1523343220 bojraj ()
16 TONK RJ-272200415002646100/116
(काबरा) 		2722004000NRG24050520230028253 08/05/2023 Guddi devi 2722004WL001774 Guddi devi 00078 CNRB0018446 2600 2600 Processed 13/05/2023 1523343194 Guddi devi ()
17 TONK RJ-272200415002646100/12
(काबरा) 		2722004000NRG24050520230028254 08/05/2023 grraj 2722004WL001774 grraj 00078 CNRB0018446 2600 2600 Processed 13/05/2023 1523343221 grraj ()
18 TONK RJ-272200415002646100/131
(काबरा) 		2722004000NRG24080520230034459 08/05/2023 kanhaya 2722004WL002107 kanhaya 00078 CNRB0018446 3003 3003 Processed 13/05/2023 1523343193 kanhaya ()
19 TONK RJ-272200415002646100/322
(काबरा) 		2722004000NRG24050520230028269 08/05/2023 Asha 2722004WL001774 Asha 00078 CNRB0018446 2600 2600 Processed 13/05/2023 1523343195 Asha ()
SubTotal 13403 13403
20 TONK RJ-272200415602633700/43
(पराना) 		2722004000NRG24080520230033252 08/05/2023 Suraj 2722004WL002062 Suraj 00089 CBIN0281639 2600 2600 Processed 13/05/2023 1523343192 Suraj ()
SubTotal 2600 2600
21 TONK RJ-272200415602634100/355
(पराना) 		2722004000NRG24080520230033280 08/05/2023 Prem 2722004WL002062 Prem 00152 HDFC0002798 2912 2912 Processed 13/05/2023 1523343196 Prem ()
22 TONK RJ-272200415602634100/548
(पराना) 		2722004000NRG24080520230033289 08/05/2023 Shimla 2722004WL002062 Shimla 00152 HDFC0002798 2860 2860 Processed 13/05/2023 1523343219 Shimla ()
SubTotal 5772 5772
23 TONK RJ-272200415402637700/329
(मेहन्दवास) 		2722004000NRG24080520230034048 08/05/2023 Sharuk Khan 2722004WL002094 Sharuk Khan 00165 IBKL0001471 1540 1540 Processed 13/05/2023 1523343197 Sharuk Khan ()
SubTotal 1540 1540
24 TONK RJ-272200415602634100/364
(पराना) 		2722004000NRG24080520230033215 08/05/2023 Kali 2722004WL002061 Kali 00176 IDIB000T602 2860 2860 Processed 13/05/2023 1523343199 Kali ()
25 TONK RJ-272200415602634100/365
(पराना) 		2722004000NRG24080520230033219 08/05/2023 Galol 2722004WL002061 Galol 00176 IDIB000T602 2860 2860 Processed 13/05/2023 1523343198 Galol ()
SubTotal 5720 5720
26 TONK RJ-272200413702638300/26
(अरनिया माल) 		2722004000NRG24050520230028198 08/05/2023 anokh 2722004WL001768 anokh 00415 SBIN0005711 2340 2340 Processed 13/05/2023 1523343201 MRS ANOKH DEVI ()
27 TONK RJ-272200414502634300/155
(देवली+) 		2722004000NRG24050520230029991 08/05/2023 guddi 2722004WL001880 guddi 00415 SBIN0005711 1320 1320 Processed 13/05/2023 1523343202 GUDDI DEVI NATH ()
28 TONK RJ-272200414502634300/40
(देवली+) 		2722004000NRG24050520230030036 08/05/2023 narbada 2722004WL001880 narbada 00415 SBIN0005711 440 440 Processed 13/05/2023 1523343203 MRS NARBADA DEVI ()
SubTotal 4100 4100
29 TONK RJ-272200415602633700/46-A
(पराना) 		2722004000NRG24080520230033258 08/05/2023 kushiram 2722004WL002062 kushiram 00415 SBIN0007259 2600 2600 Processed 13/05/2023 1523343204 MR KHUSHIRAM MEENA ()
SubTotal 2600 2600
30 TONK RJ-272200414502634300/55
(देवली+) 		2722004000NRG24050520230030042 08/05/2023 Ladi 2722004WL001880 Ladi 00415 SBIN0031087 2640 2640 Processed 13/05/2023 1523343216 MS LADI DEVI ()
31 TONK RJ-272200415002646100/64
(काबरा) 		2722004000NRG24050520230028275 08/05/2023 prem 2722004WL001774 prem 00415 SBIN0031087 2600 2600 Processed 13/05/2023 1523343215 NO NAME ()
SubTotal 5240 5240
32 TONK RJ-272200415002646100/15
(काबरा) 		2722004000NRG24050520230028259 08/05/2023 manohar devi 2722004WL001774 manohar devi 00415 SBIN0032062 2600 2600 Processed 13/05/2023 1523343205 MRS SMT MANOHARI DEVI WO BANNA LAL GURJA ()
SubTotal 2600 2600
33 TONK RJ-272200415602633900/165
(पराना) 		2722004000NRG24080520230033184 08/05/2023 Deshraj 2722004WL002060 Deshraj 00468 UBIN0539902 2873 2873 Processed 13/05/2023 1523343206 Deshraj ()
SubTotal 2873 2873
34 TONK RJ-272200413702638400/451
(अरनिया माल) 		2722004000NRG24050520230029488 08/05/2023 Hemraj 2722004WL001849 Hemraj 00468 UBIN0568881 2340 2340 Processed 13/05/2023 1523343214 Hemraj ()
SubTotal 2340 2340
35 TONK RJ-272200413602635400/54
(अरनिया केदार) 		2722004000NRG24050520230029825 08/05/2023 pushpa 2722004WL001869 pushpa 00468 UBIN0825930 2873 2873 Processed 13/05/2023 1523343213 pushpa ()
36 TONK RJ-272200413602635400/547
(अरनिया केदार) 		2722004000NRG24050520230029826 08/05/2023 Sunita 2722004WL001869 Sunita 00468 UBIN0825930 2873 2873 Processed 13/05/2023 1523343212 Sunita ()
37 TONK RJ-272200413602635400/590
(अरनिया केदार) 		2722004000NRG24050520230029832 08/05/2023 Nirmla 2722004WL001869 Nirmla 00468 UBIN0825930 2873 2873 Processed 13/05/2023 1523343211 Nirmla ()
38 TONK RJ-272200413602635400/683
(अरनिया केदार) 		2722004000NRG24050520230029855 08/05/2023 Dev Bai Gurjar 2722004WL001869 Dev Bai Gurjar 00468 UBIN0825930 2873 2873 Processed 13/05/2023 1523343207 Dev Bai Gurjar ()
39 TONK RJ-272200413602635500/67
(अरनिया केदार) 		2722004000NRG24050520230029867 08/05/2023 Devali 2722004WL001869 Devali 00468 UBIN0825930 2873 2873 Processed 13/05/2023 1523343210 Devali ()
40 TONK RJ-272200413702638400/837
(अरनिया माल) 		2722004000NRG24050520230028699 08/05/2023 rekha devi 2722004WL001810 rekha devi 00468 UBIN0825930 2340 2340 Processed 13/05/2023 1523343208 rekha devi ()
41 TONK RJ-272200414502634300/197
(देवली+) 		2722004000NRG24050520230030006 08/05/2023 lalita 2722004WL001880 lalita 00468 UBIN0825930 2200 2200 Processed 13/05/2023 1523343209 lalita ()
SubTotal 18905 18905
42 TONK RJ-272200415602633900/73
(पराना) 		2722004000NRG24080520230033186 08/05/2023 manbhar 2722004WL002060 manbhar 00554 KKBK0000301 2873 2873 Processed 13/05/2023 1523343200 manbhar ()
43 TONK RJ-272200415602634100/432
(पराना) 		2722004000NRG24080520230033226 08/05/2023 Bina 2722004WL002061 Bina 00554 KKBK0000301 2860 2860 Processed 13/05/2023 1523343217 Bina ()
44 TONK RJ-272200415602634100/468-A
(पराना) 		2722004000NRG24080520230033286 08/05/2023 Gayarsi 2722004WL002062 Gayarsi 00554 KKBK0000301 2600 2600 Processed 13/05/2023 1523343218 Gayarsi ()
SubTotal 8333 8333
45 TONK RJ-272200415002646100/320
(काबरा) 		2722004000NRG24050520230028266 08/05/2023 Munim 2722004WL001774 Munim 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523343184 Munim ()
46 TONK RJ-272200415402637700/386
(मेहन्दवास) 		2722004000NRG24080520230034059 08/05/2023 ladu Lal 2722004WL002094 ladu Lal 00604 BARB0BRGBXX 1490 1490 Processed 13/05/2023 1523343234 ladu Lal ()
47 TONK RJ-272200415402637700/389
(मेहन्दवास) 		2722004000NRG24080520230034061 08/05/2023 Vimla 2722004WL002094 Vimla 00604 BARB0BRGBXX 924 924 Processed 13/05/2023 1523343233 Vimla ()
48 TONK RJ-272200415402637700/423
(मेहन्दवास) 		2722004000NRG24080520230034076 08/05/2023 geeta 2722004WL002094 geeta 00604 BARB0BRGBXX 1518 1518 Processed 13/05/2023 1523343188 geeta ()
49 TONK RJ-272200415602634100/121
(पराना) 		2722004000NRG24080520230033211 08/05/2023 Rajiya Bano 2722004WL002061 Rajiya Bano 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1523343187 Rajiya Bano ()
50 TONK RJ-272200415602634100/349
(पराना) 		2722004000NRG24080520230033279 08/05/2023 Koshalya 2722004WL002062 Koshalya 00604 BARB0BRGBXX 2912 2912 Processed 13/05/2023 1523343186 Koshalya ()
51 TONK RJ-272200415602634100/364
(पराना) 		2722004000NRG24080520230033217 08/05/2023 Harinarayan 2722004WL002061 Harinarayan 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1523343237 Harinarayan ()
52 TONK RJ-272200415602634100/468-A
(पराना) 		2722004000NRG24080520230033287 08/05/2023 Kishan Lal Bairwa 2722004WL002062 Kishan Lal Bairwa 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523343235 Kishan Lal Bairwa ()
53 TONK RJ-272200415602634100/480
(पराना) 		2722004000NRG24080520230033200 08/05/2023 shankar 2722004WL002060 shankar 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523343236 shankar ()
54 TONK RJ-272200415602634100/570
(पराना) 		2722004000NRG24080520230033208 08/05/2023 Glkhu 2722004WL002060 Glkhu 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523343185 Glkhu ()
SubTotal 22964 22964
Total 133701 133701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_080523FTO_35066 Bank of Baroda BARB0NEWAIX NEWAI, DIST TONK 2600
2 TONK RJ2722004_080523FTO_35066 Bank of Baroda BARB0SIWARA Siwara 2613
3 TONK RJ2722004_080523FTO_35066 Bank of Baroda BARB0TONKXX TONK 24025
4 TONK RJ2722004_080523FTO_35066 Canara Bank CNRB0004858 Tonk 2873
5 TONK RJ2722004_080523FTO_35066 Canara Bank CNRB0018445 TONK II 2600
6 TONK RJ2722004_080523FTO_35066 Canara Bank CNRB0018446 Ghas 13403
7 TONK RJ2722004_080523FTO_35066 Central Bank Of India CBIN0281639 TONK 2600
8 TONK RJ2722004_080523FTO_35066 HDFC Bank HDFC0002798 NIWAI 5772
9 TONK RJ2722004_080523FTO_35066 IDBI Bank IBKL0001471 ARNIYANEEL 1540
10 TONK RJ2722004_080523FTO_35066 Indian Bank IDIB000T602 Tonk 5720
11 TONK RJ2722004_080523FTO_35066 State Bank of India SBIN0005711 TONK 4100
12 TONK RJ2722004_080523FTO_35066 State Bank of India SBIN0007259 I.E NEWAI 2600
13 TONK RJ2722004_080523FTO_35066 State Bank of India SBIN0031087 TONK 5240
14 TONK RJ2722004_080523FTO_35066 State Bank of India SBIN0032062 KAKOD 2600
15 TONK RJ2722004_080523FTO_35066 Union Bank of India UBIN0539902 SIRAS (DIST TONK) 2873
16 TONK RJ2722004_080523FTO_35066 Union Bank of India UBIN0568881 Tonk 2340
17 TONK RJ2722004_080523FTO_35066 Union Bank of India UBIN0825930 TONK 18905
18 TONK RJ2722004_080523FTO_35066 Kotak Mahindra Bank Ltd. KKBK0000301 NIWAI 8333
19 TONK RJ2722004_080523FTO_35066 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kakod 2600
20 TONK RJ2722004_080523FTO_35066 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Mehandwas 3932
21 TONK RJ2722004_080523FTO_35066 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Natwara 16432

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