Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:37:33 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KHAMNOR
Fto No. : RJ2725007_240423FTO_23008
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 KHAMNOR RJ-272500720003039600/122-A
(सिसोदा) 		2725007000NRG24210420230009242 24/04/2023 Premi Bai Dasana 2725007WL000323 Premi Bai Dasana 00089 CBIN0283458 2316 2316 Processed 12/05/2023 1487096313 Premi Bai Dasana ()
2 KHAMNOR RJ-272500720003039600/200-A
(सिसोदा) 		2725007000NRG24210420230009292 24/04/2023 Ganga Bai 2725007WL000325 Ganga Bai 00089 CBIN0283458 1164 1164 Processed 12/05/2023 1487096314 Ganga Bai ()
3 KHAMNOR RJ-272500720003039600/225
(सिसोदा) 		2725007000NRG24210420230009293 24/04/2023 Leela Kunwar 2725007WL000325 Leela Kunwar 00089 CBIN0283458 1164 1164 Processed 12/05/2023 1487096316 Leela Kunwar ()
4 KHAMNOR RJ-272500720003039600/447632-A
(सिसोदा) 		2725007000NRG24210420230009296 24/04/2023 Laxmi Bai 2725007WL000325 Laxmi Bai 00089 CBIN0283458 1164 1164 Processed 12/05/2023 1487096315 Laxmi Bai ()
SubTotal 5808 5808
5 KHAMNOR RJ-272500720003039600/14
(सिसोदा) 		2725007000NRG24210420230009244 24/04/2023 Savita Kunwar 2725007WL000323 Savita Kunwar 00691 IPOS0000001 2316 2316 Processed 12/05/2023 1487096317 Savita Kunwar ()
SubTotal 2316 2316
Total 8124 8124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMNOR RJ2725007_240423FTO_23008 India Post Payments Bank IPOS0000001 KANKROLI 2316
2 KHAMNOR RJ2725007_240423FTO_23008 Central Bank Of India CBIN0283458 NATHDWARA 5808

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