Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:02:57 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_050723FTO_92219
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-272500511703024100/797401
(एमड़ी) 		2725005117NRG24050720230318326 05/07/2023 CHANDA BAI 2725005117WL006576 CHANDA BAI 00415 SBIN0031308 1600 1600 Processed 24/08/2023 4797375485 MRS CHANDA BAI ()
2 RAJSAMAND RJ-272500511703024100/797534
(एमड़ी) 		2725005117NRG24050720230318345 05/07/2023 MOHANI 2725005117WL006576 MOHANI 00415 SBIN0031308 200 200 Processed 24/08/2023 4797375484 MRS MOHANIBAI KUMAWAT ()
3 RAJSAMAND RJ-272500511703024100/797636
(एमड़ी) 		2725005117NRG24050720230318361 05/07/2023 HIRA BAI 2725005117WL006576 HIRA BAI 00415 SBIN0031308 200 200 Processed 24/08/2023 4797375487 MRS HIRA BAI ()
SubTotal 2000 2000
4 RAJSAMAND RJ-272500511703024100/797379-A
(एमड़ी) 		2725005117NRG24050720230318324 05/07/2023 AHILYA 2725005117WL006576 AHILYA 00698 RMGB0000567 200 200 Processed 24/08/2023 4797375486 AHILYA ()
SubTotal 200 200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_050723FTO_92219 State Bank of India SBIN0031308 RAJSAMAND ADB 2000
2 RAJSAMAND RJ2725005_050723FTO_92219 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000567 KANKAROLI 200

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