Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:18:02 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_050623FTO_57717
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 TONK RJ-272200414602639700/223
(देवपुरा) 		2722004000NRG24050620230064486 05/06/2023 SUMAN 2722004WL003517 SUMAN 00045 BARB0BANETH 2613 2613 Processed 10/06/2023 2385451528 SUMAN ()
SubTotal 2613 2613
2 TONK RJ-272200414602639700/319
(देवपुरा) 		2722004000NRG24050620230064573 05/06/2023 Sonu bai 2722004WL003519 Sonu bai 00045 BARB0KHERDA 2600 2600 Processed 10/06/2023 2385451530 Sonu bai ()
SubTotal 2600 2600
3 TONK RJ-272200414602639700/177
(देवपुरा) 		2722004000NRG24050620230064255 05/06/2023 RATIRAM BAIRWA 2722004WL003510 RATIRAM BAIRWA 00045 BARB0TONKXX 3055 3055 Processed 10/06/2023 2385451513 RATIRAM BAIRWA ()
SubTotal 3055 3055
4 TONK RJ-272200414602639700/80
(देवपुरा) 		2722004000NRG24050620230064535 05/06/2023 arjun 2722004WL003518 arjun 00048 BKID0006688 2613 2613 Processed 10/06/2023 2385451514 arjun ()
SubTotal 2613 2613
5 TONK RJ-272200414602639700/324
(देवपुरा) 		2722004000NRG24050620230064576 05/06/2023 Hema devi 2722004WL003519 Hema devi 00078 CNRB0004858 2600 2600 Processed 10/06/2023 2385451526 Hema devi ()
6 TONK RJ-272200414602639700/324
(देवपुरा) 		2722004000NRG24050620230064575 05/06/2023 Ramvilash 2722004WL003519 Ramvilash 00078 CNRB0004858 2600 2600 Processed 10/06/2023 2385451525 Ramvilash ()
SubTotal 5200 5200
7 TONK RJ-272200414602639700/328
(देवपुरा) 		2722004000NRG24050620230064578 05/06/2023 anita 2722004WL003519 anita 00415 SBIN0005711 2600 2600 Processed 10/06/2023 2385451515 MRS ANITA DEVI ()
SubTotal 2600 2600
8 TONK RJ-272200414602639600/42
(देवपुरा) 		2722004000NRG24050620230064551 05/06/2023 Bhagwan 2722004WL003519 Bhagwan 00415 SBIN0031087 2600 2600 Processed 10/06/2023 2385451524 MR BHAGWAN JAT ()
9 TONK RJ-272200414602639700/283
(देवपुरा) 		2722004000NRG24050620230064267 05/06/2023 DINSH 2722004WL003510 DINSH 00415 SBIN0031087 3055 3055 Processed 10/06/2023 2385451510 MR DINESH DINESH ()
SubTotal 5655 5655
10 TONK RJ-272200414602639700/326
(देवपुरा) 		2722004000NRG24050620230064282 05/06/2023 Campa devi 2722004WL003510 Campa devi 00415 SBIN0031840 3055 3055 Processed 10/06/2023 2385451523 MRS CHAMPAVATI BAIRWA ()
SubTotal 3055 3055
11 TONK RJ-272200414602639600/44
(देवपुरा) 		2722004000NRG24050620230064553 05/06/2023 Rajveer 2722004WL003519 Rajveer 00468 UBIN0568881 2600 2600 Processed 10/06/2023 2385451517 Rajveer ()
12 TONK RJ-272200414602639700/132
(देवपुरा) 		2722004000NRG24050620230064562 05/06/2023 Matra 2722004WL003519 Matra 00468 UBIN0568881 2665 2665 Processed 10/06/2023 2385451518 Matra ()
13 TONK RJ-272200414602639700/169
(देवपुरा) 		2722004000NRG24050620230064474 05/06/2023 RASALI DEVI 2722004WL003517 RASALI DEVI 00468 UBIN0568881 2613 2613 Processed 10/06/2023 2385451519 RASALI DEVI ()
14 TONK RJ-272200414602639700/175
(देवपुरा) 		2722004000NRG24050620230064512 05/06/2023 SARUPI 2722004WL003518 SARUPI 00468 UBIN0568881 2613 2613 Processed 10/06/2023 2385451520 SARUPI ()
15 TONK RJ-272200414602639700/227
(देवपुरा) 		2722004000NRG24050620230064568 05/06/2023 Sampat 2722004WL003519 Sampat 00468 UBIN0568881 2600 2600 Processed 10/06/2023 2385451516 Sampat ()
16 TONK RJ-272200414602639700/99
(देवपुरा) 		2722004000NRG24050620230064538 05/06/2023 kiran 2722004WL003518 kiran 00468 UBIN0568881 2613 2613 Processed 10/06/2023 2385451521 kiran ()
SubTotal 15704 15704
17 TONK RJ-272200414602639700/178
(देवपुरा) 		2722004000NRG24050620230064513 05/06/2023 sunita 2722004WL003518 sunita 00468 UBIN0825930 2613 2613 Processed 10/06/2023 2385451522 sunita ()
SubTotal 2613 2613
18 TONK RJ-272200414602639700/332
(देवपुरा) 		2722004000NRG24050620230064287 05/06/2023 seema 2722004WL003510 seema 00468 UBIN0930318 3055 3055 Processed 10/06/2023 2385451529 seema ()
SubTotal 3055 3055
19 TONK RJ-272200414602639700/302
(देवपुरा) 		2722004000NRG24050620230064570 05/06/2023 kanhaiya lal 2722004WL003519 kanhaiya lal 00604 BARB0BRGBXX 2600 2600 Processed 10/06/2023 2385451527 kanhaiya lal ()
20 TONK RJ-272200414602639700/306
(देवपुरा) 		2722004000NRG24050620230064277 05/06/2023 ANITA 2722004WL003510 ANITA 00604 BARB0BRGBXX 3055 3055 Processed 10/06/2023 2385451512 ANITA ()
21 TONK RJ-272200414602639700/41
(देवपुरा) 		2722004000NRG24050620230064586 05/06/2023 bhawerlal 2722004WL003519 bhawerlal 00604 BARB0BRGBXX 2600 2600 Processed 10/06/2023 2385451511 bhawerlal ()
SubTotal 8255 8255
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_050623FTO_57717 Bank of Baroda BARB0BANETH BANETHA, DIST. TONK, RAJASTHAN 2613
2 TONK RJ2722004_050623FTO_57717 Bank of Baroda BARB0KHERDA Kherda, Dist Swai Madhopur 2600
3 TONK RJ2722004_050623FTO_57717 Bank of Baroda BARB0TONKXX TONK 3055
4 TONK RJ2722004_050623FTO_57717 Bank of India BKID0006688 TONK 2613
5 TONK RJ2722004_050623FTO_57717 Canara Bank CNRB0004858 Tonk 5200
6 TONK RJ2722004_050623FTO_57717 State Bank of India SBIN0005711 TONK 2600
7 TONK RJ2722004_050623FTO_57717 State Bank of India SBIN0031087 TONK 5655
8 TONK RJ2722004_050623FTO_57717 State Bank of India SBIN0031840 PRATAP NAGAR, JAIPUR 3055
9 TONK RJ2722004_050623FTO_57717 Union Bank of India UBIN0568881 Tonk 15704
10 TONK RJ2722004_050623FTO_57717 Union Bank of India UBIN0825930 TONK 2613
11 TONK RJ2722004_050623FTO_57717 Union Bank of India UBIN0930318 JAIPUR-SITAPURINDL.AREA 3055
12 TONK RJ2722004_050623FTO_57717 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bambori 3055
13 TONK RJ2722004_050623FTO_57717 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bamore 5200

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