Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:08 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_300124APB_FTO_291049
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 BHIM RJ-272500103102961300/104206
(टाेगी)
2725001031NRG24300120241009956 30/01/2024 LEELA DEVI 2725001031WL022055 LEELA DEVI 00045 BARB0BHIMXX 2090 2090 Processed 25/03/2024 2154926553 LEELA DEVI BANK OF BARODA(606985)
SubTotal 2090 2090
2 BHIM RJ-272500103102961300/424416-A
(टाेगी)
2725001031NRG24300120241009960 30/01/2024 kalesh 2725001031WL022055 kalesh 00415 SBIN0031215 2280 2280 Processed 25/03/2024 2154926554 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 BHIM RJ-272500103102961300/424363
(टाेगी)
2725001031NRG24300120241009958 30/01/2024 Kanvari Devi 2725001031WL022055 Kanvari Devi 00415 SBIN0RRMRGB 2280 2280 Processed 25/03/2024 2154926551 KANWARI DEVI W/O KHOOM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
4 BHIM RJ-272500103102961300/424373
(टाेगी)
2725001031NRG24300120241009959 30/01/2024 Tulsi Devi 2725001031WL022055 Tulsi Devi 00415 SBIN0RRMRGB 2280 2280 Processed 25/03/2024 2154926552 Mrs. TULSI DEVI W/O UMMED SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4560 4560
5 BHIM RJ-272500103102961300/1300
(टाेगी)
2725001031NRG24300120241009957 30/01/2024 NARBDA DEVI 2725001031WL022055 NARBDA DEVI 00698 RMGB0000544 1140 1140 Processed 25/03/2024 2154926555 NARBADA CHOUHAN D O BANK OF BARODA(606985)
SubTotal 1140 1140
Total 10070 10070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_300124APB_FTO_291049 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 2090
2 BHIM RJ2725001_300124APB_FTO_291049 State Bank of India SBIN0031215 BHIM 2280
3 BHIM RJ2725001_300124APB_FTO_291049 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 4560
4 BHIM RJ2725001_300124APB_FTO_291049 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000544 BHIM 1140

Download In Excel