Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:34:35 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_230224APB_FTO_308868
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 DEVGARH RJ-272500204802974600/141853-B
(स्वादड़ी)
2725002000NRG24220220241102236 23/02/2024 LALITA 2725002WL023941 LALITA 00045 BARB0DEVGAR 1728 0
2 DEVGARH RJ-272500204802974600/144088-A
(स्वादड़ी)
2725002000NRG24220220241102285 23/02/2024 PREMLATA 2725002WL023941 PREMLATA 00045 BARB0DEVGAR 1920 0
SubTotal 3648 0
3 DEVGARH RJ-272500204802974600/52538501
(स्वादड़ी)
2725002000NRG24220220241102292 23/02/2024 TAMU 2725002WL023941 TAMU 00415 SBIN0RRMRGB 2112 0
SubTotal 2112 0
4 DEVGARH RJ-272500204802974600/141827
(स्वादड़ी)
2725002000NRG24220220241102227 23/02/2024 REKHA DEVI 2725002WL023941 REKHA DEVI 00698 RMGB0000522 1536 0
SubTotal 1536 0
5 DEVGARH RJ-272500204802974600/141812-B
(स्वादड़ी)
2725002000NRG24220220241102217 23/02/2024 PYARI BAI 2725002WL023941 PYARI BAI 00698 RMGB0000566 1344 0
6 DEVGARH RJ-272500204802974600/141815-A
(स्वादड़ी)
2725002000NRG24220220241102219 23/02/2024 DAALI BAI 2725002WL023941 DAALI BAI 00698 RMGB0000566 1920 0
7 DEVGARH RJ-272500204802974600/141820
(स्वादड़ी)
2725002000NRG24220220241102223 23/02/2024 FEFI BAI 2725002WL023941 FEFI BAI 00698 RMGB0000566 1344 0
8 DEVGARH RJ-272500204802974600/141822
(स्वादड़ी)
2725002000NRG24220220241102224 23/02/2024 GANGA 2725002WL023941 GANGA 00698 RMGB0000566 1344 0
9 DEVGARH RJ-272500204802974600/141826-A
(स्वादड़ी)
2725002000NRG24220220241102226 23/02/2024 HAGAMI 2725002WL023941 HAGAMI 00698 RMGB0000566 1344 0
10 DEVGARH RJ-272500204802974600/141842
(स्वादड़ी)
2725002000NRG24220220241102229 23/02/2024 RADHA 2725002WL023941 RADHA 00698 RMGB0000566 1152 0
11 DEVGARH RJ-272500204802974600/141846
(स्वादड़ी)
2725002000NRG24220220241102230 23/02/2024 GANGA 2725002WL023941 GANGA 00698 RMGB0000566 576 0
12 DEVGARH RJ-272500204802974600/141852
(स्वादड़ी)
2725002000NRG24220220241102233 23/02/2024 MEENA 2725002WL023941 MEENA 00698 RMGB0000566 192 0
13 DEVGARH RJ-272500204802974600/141853-A
(स्वादड़ी)
2725002000NRG24220220241102235 23/02/2024 DHAPU DEVI 2725002WL023941 DHAPU DEVI 00698 RMGB0000566 960 0
14 DEVGARH RJ-272500204802974600/141855
(स्वादड़ी)
2725002000NRG24220220241102237 23/02/2024 JAMU 2725002WL023941 JAMU 00698 RMGB0000566 1344 0
15 DEVGARH RJ-272500204802974600/141858-C
(स्वादड़ी)
2725002000NRG24220220241102241 23/02/2024 PUNAM 2725002WL023941 PUNAM 00698 RMGB0000566 1344 0
16 DEVGARH RJ-272500204802974600/141859
(स्वादड़ी)
2725002000NRG24220220241102242 23/02/2024 TULSI 2725002WL023941 TULSI 00698 RMGB0000566 384 0
17 DEVGARH RJ-272500204802974600/141859-A
(स्वादड़ी)
2725002000NRG24220220241102243 23/02/2024 KAILASH 2725002WL023941 KAILASH 00698 RMGB0000566 384 0
18 DEVGARH RJ-272500204802974600/141860
(स्वादड़ी)
2725002000NRG24220220241102245 23/02/2024 Jashoda 2725002WL023941 Jashoda 00698 RMGB0000566 1728 0
19 DEVGARH RJ-272500204802974600/141868
(स्वादड़ी)
2725002000NRG24220220241102247 23/02/2024 REKHA 2725002WL023941 REKHA 00698 RMGB0000566 1536 0
20 DEVGARH RJ-272500204802974600/141877
(स्वादड़ी)
2725002000NRG24220220241102252 23/02/2024 PRATAPI 2725002WL023941 PRATAPI 00698 RMGB0000566 192 0
21 DEVGARH RJ-272500204802974600/141882
(स्वादड़ी)
2725002000NRG24220220241102254 23/02/2024 RUKMA 2725002WL023941 RUKMA 00698 RMGB0000566 1728 0
22 DEVGARH RJ-272500204802974600/141885-A
(स्वादड़ी)
2725002000NRG24220220241102258 23/02/2024 KANCHAN 2725002WL023941 KANCHAN 00698 RMGB0000566 768 0
23 DEVGARH RJ-272500204802974600/141889-B
(स्वादड़ी)
2725002000NRG24220220241102260 23/02/2024 SANTOSH DEVI 2725002WL023941 SANTOSH DEVI 00698 RMGB0000566 1152 0
24 DEVGARH RJ-272500204802974600/141898
(स्वादड़ी)
2725002000NRG24220220241102261 23/02/2024 AGI 2725002WL023941 AGI 00698 RMGB0000566 2112 0
25 DEVGARH RJ-272500204802974600/144041
(स्वादड़ी)
2725002000NRG24220220241102264 23/02/2024 AMRI 2725002WL023941 AMRI 00698 RMGB0000566 1728 0
26 DEVGARH RJ-272500204802974600/144047-A
(स्वादड़ी)
2725002000NRG24220220241102267 23/02/2024 REKHA DEVI 2725002WL023941 REKHA DEVI 00698 RMGB0000566 192 0
27 DEVGARH RJ-272500204802974600/144059
(स्वादड़ी)
2725002000NRG24220220241102273 23/02/2024 HEMI 2725002WL023941 HEMI 00698 RMGB0000566 1920 0
28 DEVGARH RJ-272500204802974600/144061-A
(स्वादड़ी)
2725002000NRG24220220241102275 23/02/2024 KAMLA 2725002WL023941 KAMLA 00698 RMGB0000566 576 0
29 DEVGARH RJ-272500204802974600/144062
(स्वादड़ी)
2725002000NRG24220220241102276 23/02/2024 DHAPU 2725002WL023941 DHAPU 00698 RMGB0000566 1920 0
30 DEVGARH RJ-272500204802974600/144064
(स्वादड़ी)
2725002000NRG24220220241102277 23/02/2024 DAALI 2725002WL023941 DAALI 00698 RMGB0000566 1344 0
31 DEVGARH RJ-272500204802974600/144065-B
(स्वादड़ी)
2725002000NRG24220220241102279 23/02/2024 MANI 2725002WL023941 MANI 00698 RMGB0000566 384 0
32 DEVGARH RJ-272500204802974600/144078-A
(स्वादड़ी)
2725002000NRG24220220241102280 23/02/2024 GITA DEVI 2725002WL023941 GITA DEVI 00698 RMGB0000566 1920 0
33 DEVGARH RJ-272500204802974600/144094-A
(स्वादड़ी)
2725002000NRG24220220241102288 23/02/2024 KANYA 2725002WL023941 KANYA 00698 RMGB0000566 1728 0
34 DEVGARH RJ-272500204802974600/144094-B
(स्वादड़ी)
2725002000NRG24220220241102289 23/02/2024 MANJU 2725002WL023941 MANJU 00698 RMGB0000566 960 0
35 DEVGARH RJ-272500204802974600/144096
(स्वादड़ी)
2725002000NRG24220220241102290 23/02/2024 LILA DEVI 2725002WL023941 LILA DEVI 00698 RMGB0000566 1152 0
SubTotal 36672 0
Total 43968 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_230224APB_FTO_308868 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 3648
2 DEVGARH RJ2725002_230224APB_FTO_308868 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 2112
3 DEVGARH RJ2725002_230224APB_FTO_308868 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000522 KAMLI GHAT 1536
4 DEVGARH RJ2725002_230224APB_FTO_308868 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 36672

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