Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:22:57 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : DEOVLI
Fto No. : RJ2722006_131023FTO_205908
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 DEOVLI RJ-272200619202667600/1418
(आंवा) 		2722006192NRG24121020230312997 13/10/2023 Sunita 2722006192WL016239 Sunita 00045 BARB0BRGBXX 200 200 Processed 11/11/2023 7390944972 Sunita ()
SubTotal 200 200
2 DEOVLI RJ-272200621102658800/308
(हिसामपुर) 		2722006211NRG24121020230313680 13/10/2023 Sati devi 2722006211WL016264 Sati devi 00415 SBIN0031469 190 190 Processed 11/11/2023 7390944970 MRS SITA DEVI ()
3 DEOVLI RJ-272200621802659100/1881
(नासिरदा) 		2722006218NRG24121020230313031 13/10/2023 Jasoda 2722006218WL016241 Jasoda 00415 SBIN0031469 2730 2730 Processed 11/11/2023 7390944971 MRS JASODA DEVI ()
SubTotal 2920 2920
4 DEOVLI RJ-272200619202667600/233
(आंवा) 		2722006192NRG24121020230312999 13/10/2023 Sita 2722006192WL016239 Sita 00604 BARB0BRGBXX 400 400 Processed 11/11/2023 7390944973 Sita ()
SubTotal 400 400
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOVLI RJ2722006_131023FTO_205908 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 200
2 DEOVLI RJ2722006_131023FTO_205908 State Bank of India SBIN0031469 NASARDA 2920
3 DEOVLI RJ2722006_131023FTO_205908 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Anwa 400

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