Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:02:12 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : TONK Block : TODARAISINGH
Fto No. : RJ2722005_221123FTO_244107
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 TODARAISINGH RJ-272200518002651800/69
(लाम्बाकलां) 		2722005000NRG24221120230354134 22/11/2023 AMBA LAL 2722005WL018501 AMBA LAL 00045 BARB0BAORIX 900 900 Processed 20/02/2024 0599779233 AMBA LAL ()
2 TODARAISINGH RJ-272200518002651800/96
(लाम्बाकलां) 		2722005000NRG24221120230354140 22/11/2023 PREM 2722005WL018501 PREM 00045 BARB0BAORIX 2873 2873 Processed 20/02/2024 0599779231 PREM ()
SubTotal 3773 3773
3 TODARAISINGH RJ-272200517302656700/270
(गोपालपुरा) 		2722005000NRG24221120230354153 22/11/2023 SITARAM 2722005WL018502 SITARAM 00045 BARB0TODARA 404 404 Processed 20/02/2024 0599779236 SITARAM ()
SubTotal 404 404
4 TODARAISINGH RJ-272200518002651800/461
(लाम्बाकलां) 		2722005000NRG24221120230354130 22/11/2023 SANJU 2722005WL018501 SANJU 00176 IDIB000T599 450 450 Processed 20/02/2024 0599779235 SANJU ()
SubTotal 450 450
5 TODARAISINGH RJ-272200517302656700/271
(गोपालपुरा) 		2722005000NRG24221120230354154 22/11/2023 sona 2722005WL018502 sona 00415 SBIN0015618 303 303 Processed 20/02/2024 0599779234 MS SONU GURJAR ()
SubTotal 303 303
6 TODARAISINGH RJ-272200517302656700/40
(गोपालपुरा) 		2722005000NRG24221120230354156 22/11/2023 Motyadevi 2722005WL018502 Motyadevi 00604 BARB0BRGBXX 303 303 Processed 20/02/2024 0599779232 Motyadevi ()
SubTotal 303 303
Total 5233 5233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TODARAISINGH RJ2722005_221123FTO_244107 State Bank of India SBIN0015618 MALPURA 303
2 TODARAISINGH RJ2722005_221123FTO_244107 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Todaraisingh 303
3 TODARAISINGH RJ2722005_221123FTO_244107 Indian Bank IDIB000T599 TODA RAISINGH 450
4 TODARAISINGH RJ2722005_221123FTO_244107 Bank of Baroda BARB0BAORIX BAORI, RAJASTHAN 3773
5 TODARAISINGH RJ2722005_221123FTO_244107 Bank of Baroda BARB0TODARA TODARAISINGH,RAJASTHAN 404

Download In Excel