Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:14 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KHAMNOR
Fto No. : RJ2725007_270923APB_FTO_184459
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-272500718303037100/767512
(कोशीवाड़ा) 		2725007000NRG24270920230638563 27/09/2023 CHANDRI 2725007WL013725 CHANDRI 00168 ICIC0006672 190 190 Processed 11/11/2023 7436411153 CHANDARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190 190
2 KHAMNOR RJ-272500718303037100/425
(कोशीवाड़ा) 		2725007000NRG24270920230638560 27/09/2023 bhagwat singh 2725007WL013725 bhagwat singh 00354 PUNB0060710 1900 1900 Processed 11/11/2023 7436411149 BHAGAVAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1900 1900
3 KHAMNOR RJ-272500718303037100/767690-A
(कोशीवाड़ा) 		2725007000NRG24270920230638564 27/09/2023 bhanwari bai 2725007WL013725 bhanwari bai 00415 SBIN0010452 1900 1900 Processed 11/11/2023 7436411152 BHANWARI BAI ICICI BANK LTD(508534)
4 KHAMNOR RJ-272500718303037100/767755
(कोशीवाड़ा) 		2725007000NRG24270920230638565 27/09/2023 bhanwar lal 2725007WL013725 bhanwar lal 00415 SBIN0010452 190 190 Processed 11/11/2023 7436411150 BHANWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2090 2090
5 KHAMNOR RJ-272500718303037100/464
(कोशीवाड़ा) 		2725007000NRG24270920230638561 27/09/2023 BULABI 2725007WL013725 BULABI 00415 SBIN0031371 1900 1900 Processed 11/11/2023 7436411151 GULABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1900 1900
6 KHAMNOR RJ-272500718303037100/487
(कोशीवाड़ा) 		2725007000NRG24270920230638562 27/09/2023 KESHI 2725007WL013725 KESHI 00691 IPOS0000001 190 190 Processed 11/11/2023 7436411148 KESHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190 190
Total 6270 6270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMNOR RJ2725007_270923APB_FTO_184459 ICICI BANK ICIC0006672 ICICI BANK GAON GUDA 190
2 KHAMNOR RJ2725007_270923APB_FTO_184459 Punjab National Bank PUNB0060710 Nathdwara 1900
3 KHAMNOR RJ2725007_270923APB_FTO_184459 State Bank of India SBIN0010452 NATHDWARA 2090
4 KHAMNOR RJ2725007_270923APB_FTO_184459 State Bank of India SBIN0031371 KHAMNAUR 1900
5 KHAMNOR RJ2725007_270923APB_FTO_184459 India Post Payments Bank IPOS0000001 KANKROLI 190

Download In Excel