Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:31:45 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KHAMNOR
Fto No. : RJ2725007_040423APB_FTO_3428
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-272500716703042400/776189
(बामनहेड़ा)
2725007000NRG23010420231173609 04/04/2023 MOHANI 2725007WL044711 MOHANI 00698 RMGB0000517 200 200 Processed 11/05/2023 1435190466 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
2 KHAMNOR RJ-272500716703042700/776258
(बामनहेड़ा)
2725007000NRG23010420231173610 04/04/2023 LEHRI 2725007WL044711 LEHRI 00698 RMGB0000517 200 200 Processed 11/05/2023 1435190467 MRS LERI BAI STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 400 400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMNOR RJ2725007_040423APB_FTO_3428 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000517 KOTHARIA 400

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