Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:48:03 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_050923FTO_156692
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 RAJSAMAND RJ-272500512203024400/185677-A
(मोही) 		2725005122NRG24040920230541839 05/09/2023 laxmi devi tank 2725005122WL011604 laxmi devi tank 00168 ICIC0006684 540 540 Processed 12/09/2023 5559898689 laxmi devi tank ()
2 RAJSAMAND RJ-272500512203024400/185731
(मोही) 		2725005122NRG24040920230541645 05/09/2023 HAGAMI BAI REGAR 2725005122WL011599 HAGAMI BAI REGAR 00168 ICIC0006684 180 180 Processed 12/09/2023 5559898692 HAGAMI BAI REGAR ()
3 RAJSAMAND RJ-272500512203024400/185803
(मोही) 		2725005122NRG24040920230541851 05/09/2023 KAILASHI DEVI REGAR 2725005122WL011604 KAILASHI DEVI REGAR 00168 ICIC0006684 360 360 Processed 12/09/2023 5559898691 KAILASHI DEVI REGAR ()
4 RAJSAMAND RJ-272500512203024400/793810
(मोही) 		2725005122NRG24040920230541876 05/09/2023 MANGI DEVI KHATIK 2725005122WL011604 MANGI DEVI KHATIK 00168 ICIC0006684 360 360 Processed 12/09/2023 5559898690 MANGI DEVI KHATIK ()
SubTotal 1440 1440
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_050923FTO_156692 ICICI BANK ICIC0006684 ICICI MOHI 720
2 RAJSAMAND RJ2725005_050923FTO_156692 ICICI BANK ICIC0006684 MOHI 720

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