Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:40:06 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_290823FTO_150974
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-272200413702638500/235
(अरनिया माल) 		2722004000NRG24290820230261872 29/08/2023 vimala 2722004WL013128 vimala 00045 BARB0TONKXX 2639 2639 Processed 02/09/2023 5080231622 vimala ()
2 TONK RJ-272200413702638500/39
(अरनिया माल) 		2722004000NRG24290820230261873 29/08/2023 banwari 2722004WL013128 banwari 00045 BARB0TONKXX 2639 2639 Processed 02/09/2023 5080231623 banwari ()
SubTotal 5278 5278
3 TONK RJ-272200413702638400/876
(अरनिया माल) 		2722004000NRG24290820230261867 29/08/2023 Kamal kumar sharma 2722004WL013128 Kamal kumar sharma 00048 BKID0006688 2665 2665 Processed 02/09/2023 5080231616 Kamal kumar sharma ()
SubTotal 2665 2665
4 TONK RJ-272200413702638400/862
(अरनिया माल) 		2722004000NRG24290820230261866 29/08/2023 Honey 2722004WL013128 Honey 00078 CNRB0004858 2665 2665 Processed 02/09/2023 5080231617 Honey ()
5 TONK RJ-272200413702641100/75
(अरनिया माल) 		2722004000NRG24290820230261876 29/08/2023 dwarka 2722004WL013128 dwarka 00078 CNRB0004858 2626 2626 Processed 02/09/2023 5080231618 dwarka ()
SubTotal 5291 5291
6 TONK RJ-272200413702641100/92
(अरनिया माल) 		2722004000NRG24290820230261878 29/08/2023 sharda 2722004WL013128 sharda 00078 CNRB0018445 2626 2626 Processed 02/09/2023 5080231621 sharda ()
SubTotal 2626 2626
7 TONK RJ-272200413702638400/876
(अरनिया माल) 		2722004000NRG24290820230261868 29/08/2023 Shakuntala 2722004WL013128 Shakuntala 00354 PUNB0181520 2665 2665 Processed 02/09/2023 5080231619 Shakuntala ()
SubTotal 2665 2665
8 TONK RJ-272200413702641100/75
(अरनिया माल) 		2722004000NRG24290820230261875 29/08/2023 ramlal 2722004WL013128 ramlal 00415 SBIN0005711 2626 2626 Processed 02/09/2023 5080231620 MR RAM LAL MALI ()
SubTotal 2626 2626
Total 21151 21151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_290823FTO_150974 Bank of Baroda BARB0TONKXX TONK 5278
2 TONK RJ2722004_290823FTO_150974 Bank of India BKID0006688 TONK 2665
3 TONK RJ2722004_290823FTO_150974 Canara Bank CNRB0004858 Tonk 5291
4 TONK RJ2722004_290823FTO_150974 Canara Bank CNRB0018445 TONK II 2626
5 TONK RJ2722004_290823FTO_150974 Punjab National Bank PUNB0181520 Tonk 2665
6 TONK RJ2722004_290823FTO_150974 State Bank of India SBIN0005711 TONK 2626

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