Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:21:21 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KHAMNOR
Fto No. : RJ2725007_080623APB_FTO_62467
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-272500717003043300/619
(बिजन‍ोल) 		2725007000NRG24080620230174306 08/06/2023 PUSHAPA DEVI 2725007WL003889 PUSHAPA DEVI 00045 BARB0NATHDW 3315 3315 Processed 13/06/2023 2495142746 PUSHAPA DEVI JOSHI WO RAJESH JOSHI BANK OF BARODA(606985)
2 KHAMNOR RJ-272500717003043300/619
(बिजन‍ोल) 		2725007000NRG24080620230174305 08/06/2023 RAJESH JOSHI 2725007WL003889 RAJESH JOSHI 00045 BARB0NATHDW 3315 3315 Processed 13/06/2023 2495142745 RAJESH JOSHI SO SHANKAR LAL JOSHI BANK OF BARODA(606985)
SubTotal 6630 6630
3 KHAMNOR RJ-272500717003043300/774430-C
(बिजन‍ोल) 		2725007000NRG24080620230174308 08/06/2023 rajan 2725007WL003889 rajan 00048 BKID0006683 3315 3315 Processed 13/06/2023 2495142750 MR RAJAN GURJAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 KHAMNOR RJ-272500717003043300/312
(बिजन‍ोल) 		2725007000NRG24080620230174303 08/06/2023 BABU AL KUMAHAR 2725007WL003889 BABU AL KUMAHAR 00415 SBIN0031665 3315 3315 Processed 13/06/2023 2495142747 BABU LAL KUMAHAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 KHAMNOR RJ-272500717003043300/774164-A
(बिजन‍ोल) 		2725007000NRG24080620230174307 08/06/2023 mangi 2725007WL003889 mangi 00415 SBIN0051112 3315 3315 Processed 13/06/2023 2495142749 MRS MANGHI BAI STATE BANK OF INDIA(508548)
6 KHAMNOR RJ-272500717003043300/774430-C
(बिजन‍ोल) 		2725007000NRG24080620230174309 08/06/2023 heera bai 2725007WL003889 heera bai 00415 SBIN0051112 3315 3315 Processed 13/06/2023 2495142748 MRS HEERA BAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMNOR RJ2725007_080623APB_FTO_62467 State Bank of India SBIN0051112 NATHDWARA 6630
2 KHAMNOR RJ2725007_080623APB_FTO_62467 Bank of Baroda BARB0NATHDW NATHDWARA BRANCH 6630
3 KHAMNOR RJ2725007_080623APB_FTO_62467 Bank of India BKID0006683 NATHDWARA 3315
4 KHAMNOR RJ2725007_080623APB_FTO_62467 State Bank of India SBIN0031665 SALORE 3315

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