Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:26:13 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : PEEPLU
Fto No. : RJ2722007_120823FTO_131596
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 PEEPLU RJ-272200413002612500/138
(पासरोटिया) 		2722004000NRG24120820230242409 12/08/2023 Dilbher 2722004WL011876 Dilbher 00048 BKID0006688 2054 2054 Processed 25/08/2023 4834588292 Dilbher ()
2 PEEPLU RJ-272200413002612500/155
(पासरोटिया) 		2722004000NRG24120820230242411 12/08/2023 Chootu lal 2722004WL011876 Chootu lal 00048 BKID0006688 2054 2054 Processed 25/08/2023 4834588296 Chootu lal ()
SubTotal 4108 4108
3 PEEPLU RJ-272200413002612500/123
(पासरोटिया) 		2722004000NRG24120820230242407 12/08/2023 Giriraj 2722004WL011876 Giriraj 00089 CBIN0281639 2054 2054 Rejected 25/08/2023 4834588291 Account closed
SubTotal 2054 2054
4 PEEPLU RJ-272200413002612500/123
(पासरोटिया) 		2722004000NRG24120820230242406 12/08/2023 Badri lal yadav 2722004WL011876 Badri lal yadav 00089 CBIN0284744 2054 2054 Processed 25/08/2023 4834588297 Badri lal yadav ()
SubTotal 2054 2054
5 PEEPLU RJ-272200413302602500/1370
(रान‍ोली) 		2722004000NRG24120820230242238 12/08/2023 gyarsi 2722004WL011875 gyarsi 00604 BARB0BRGBXX 1872 1872 Processed 25/08/2023 4834588293 gyarsi ()
6 PEEPLU RJ-272200413302602500/1397
(रान‍ोली) 		2722004000NRG24120820230242239 12/08/2023 Seema devi 2722004WL011875 Seema devi 00604 BARB0BRGBXX 2080 2080 Processed 25/08/2023 4834588294 Seema devi ()
7 PEEPLU RJ-272200413302602500/517
(रान‍ोली) 		2722004000NRG24120820230242327 12/08/2023 Seema 2722004WL011875 Seema 00604 BARB0BRGBXX 2080 2080 Processed 25/08/2023 4834588295 Seema ()
SubTotal 6032 6032
Total 14248 14248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEEPLU RJ2722007_120823FTO_131596 Bank of India BKID0006688 TONK 4108
2 PEEPLU RJ2722007_120823FTO_131596 Central Bank Of India CBIN0281639 TONK 2054
3 PEEPLU RJ2722007_120823FTO_131596 Central Bank Of India CBIN0284744 Peeploo 2054
4 PEEPLU RJ2722007_120823FTO_131596 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Ranoli 6032

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