Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:37:09 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_210423FTO_21699
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 DEVGARH RJ-272500204802974600/141832-A
(स्वादड़ी) 		2725002000NRG24170420230002147 21/04/2023 Dali 2725002WL000098 Dali 00045 BARB0DEVGAR 1872 1872 Processed 12/05/2023 1486818265 Dali ()
2 DEVGARH RJ-272500204802974800/141131-A
(स्वादड़ी) 		2725002000NRG24180420230002810 21/04/2023 RATANI DEVI 2725002WL000116 RATANI DEVI 00045 BARB0DEVGAR 1768 1768 Processed 12/05/2023 1486818267 RATANI DEVI ()
3 DEVGARH RJ-272500204802977500/767029-D
(स्वादड़ी) 		2725002000NRG24170420230002324 21/04/2023 MEERA 2725002WL000101 MEERA 00045 BARB0DEVGAR 1610 1610 Processed 12/05/2023 1486818266 MEERA ()
4 DEVGARH RJ-272500204802979700/141751-C
(स्वादड़ी) 		2725002000NRG24170420230002120 21/04/2023 MITHU DEVI 2725002WL000097 MITHU DEVI 00045 BARB0DEVGAR 2097 2097 Processed 12/05/2023 1486818268 MITHU DEVI ()
SubTotal 7347 7347
5 DEVGARH RJ-272500204802974800/767125
(स्वादड़ी) 		2725002000NRG24180420230002881 21/04/2023 TOLI 2725002WL000116 TOLI 00415 SBIN0RRMRGB 884 884 Processed 12/05/2023 1486818302 TOLI ()
6 DEVGARH RJ-272500204802976900/141029
(स्वादड़ी) 		2725002000NRG24180420230002742 21/04/2023 KAMLA 2725002WL000115 KAMLA 00415 SBIN0RRMRGB 232 232 Processed 12/05/2023 1486818294 KAMLA ()
7 DEVGARH RJ-272500204802976900/141654
(स्वादड़ी) 		2725002000NRG24180420230002784 21/04/2023 LAXMAN 2725002WL000115 LAXMAN 00415 SBIN0RRMRGB 232 232 Processed 12/05/2023 1486818264 LAXMAN ()
8 DEVGARH RJ-272500204802977000/144146
(स्वादड़ी) 		2725002000NRG24170420230002068 21/04/2023 KASTURI 2725002WL000096 KASTURI 00415 SBIN0RRMRGB 888 888 Processed 12/05/2023 1486818298 KASTURI ()
9 DEVGARH RJ-272500204802977100/144168-A
(स्वादड़ी) 		2725002000NRG24170420230002227 21/04/2023 VASANTA 2725002WL000100 VASANTA 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1486818299 VASANTA ()
10 DEVGARH RJ-272500204802977100/144171-a
(स्वादड़ी) 		2725002000NRG24170420230002229 21/04/2023 SANTOKI 2725002WL000100 SANTOKI 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1486818293 SANTOKI ()
11 DEVGARH RJ-272500204802977500/767037
(स्वादड़ी) 		2725002000NRG24170420230002326 21/04/2023 BADAMI 2725002WL000101 BADAMI 00415 SBIN0RRMRGB 690 690 Processed 12/05/2023 1486818303 BADAMI ()
12 DEVGARH RJ-272500204802979700/141712
(स्वादड़ी) 		2725002000NRG24170420230002103 21/04/2023 TULSI 2725002WL000097 TULSI 00415 SBIN0RRMRGB 2097 2097 Processed 12/05/2023 1486818291 TULSI ()
13 DEVGARH RJ-272500204802979700/141723
(स्वादड़ी) 		2725002000NRG24180420230002733 21/04/2023 LAXMI 2725002WL000111 LAXMI 00415 SBIN0RRMRGB 1800 1800 Processed 12/05/2023 1486818300 LAXMI ()
14 DEVGARH RJ-272500204802979700/141761
(स्वादड़ी) 		2725002000NRG24170420230002126 21/04/2023 ANCHI 2725002WL000097 ANCHI 00415 SBIN0RRMRGB 2097 2097 Processed 12/05/2023 1486818295 ANCHI ()
15 DEVGARH RJ-272500204802979700/141776
(स्वादड़ी) 		2725002000NRG24170420230002134 21/04/2023 BADAMI 2725002WL000097 BADAMI 00415 SBIN0RRMRGB 2097 2097 Processed 12/05/2023 1486818297 BADAMI ()
16 DEVGARH RJ-272500204802979700/141777-A
(स्वादड़ी) 		2725002000NRG24170420230002136 21/04/2023 PURI 2725002WL000097 PURI 00415 SBIN0RRMRGB 1864 1864 Processed 12/05/2023 1486818301 PURI ()
17 DEVGARH RJ-272500204802979700/144207-a
(स्वादड़ी) 		2725002000NRG24170420230002140 21/04/2023 TAMU 2725002WL000097 TAMU 00415 SBIN0RRMRGB 1864 1864 Processed 12/05/2023 1486818292 TAMU ()
18 DEVGARH RJ-272500204802979700/144288
(स्वादड़ी) 		2725002000NRG24170420230002289 21/04/2023 KANWARI 2725002WL000100 KANWARI 00415 SBIN0RRMRGB 1362 1362 Processed 12/05/2023 1486818296 KANWARI ()
19 DEVGARH RJ-272500204802979700/144290
(स्वादड़ी) 		2725002000NRG24170420230002145 21/04/2023 KAMLA 2725002WL000097 KAMLA 00415 SBIN0RRMRGB 699 699 Processed 12/05/2023 1486818263 KAMLA ()
SubTotal 19530 19530
20 DEVGARH RJ-272500204802974600/141837
(स्वादड़ी) 		2725002000NRG24170420230002149 21/04/2023 RADHA 2725002WL000098 RADHA 00698 RMGB0000566 1872 1872 Processed 12/05/2023 1486818276 RADHA ()
21 DEVGARH RJ-272500204802974800/141111-C
(स्वादड़ी) 		2725002000NRG24170420230002182 21/04/2023 KOYAL DEVI 2725002WL000099 KOYAL DEVI 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1486818270 KOYAL DEVI ()
22 DEVGARH RJ-272500204802974800/766154-B
(स्वादड़ी) 		2725002000NRG24180420230002824 21/04/2023 SUSHILA 2725002WL000116 SUSHILA 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1486818283 SUSHILA ()
23 DEVGARH RJ-272500204802974800/766159
(स्वादड़ी) 		2725002000NRG24170420230002205 21/04/2023 MIRA DEVI 2725002WL000099 MIRA DEVI 00698 RMGB0000566 744 744 Processed 12/05/2023 1486818269 MIRA DEVI ()
24 DEVGARH RJ-272500204802974800/766179
(स्वादड़ी) 		2725002000NRG24170420230002212 21/04/2023 SHANTA 2725002WL000099 SHANTA 00698 RMGB0000566 1984 1984 Processed 12/05/2023 1486818284 SHANTA ()
25 DEVGARH RJ-272500204802974800/766185-A
(स्वादड़ी) 		2725002000NRG24180420230002837 21/04/2023 MAMTA 2725002WL000116 MAMTA 00698 RMGB0000566 1326 1326 Processed 12/05/2023 1486818279 MAMTA ()
26 DEVGARH RJ-272500204802974800/766215
(स्वादड़ी) 		2725002000NRG24180420230002846 21/04/2023 SHANTA 2725002WL000116 SHANTA 00698 RMGB0000566 1326 1326 Processed 12/05/2023 1486818278 SHANTA ()
27 DEVGARH RJ-272500204802974800/766222-A
(स्वादड़ी) 		2725002000NRG24180420230002849 21/04/2023 KESARI 2725002WL000116 KESARI 00698 RMGB0000566 1105 1105 Processed 12/05/2023 1486818281 KESARI ()
28 DEVGARH RJ-272500204802974800/767139-A
(स्वादड़ी) 		2725002000NRG24180420230002890 21/04/2023 KANYA 2725002WL000116 KANYA 00698 RMGB0000566 1105 1105 Processed 12/05/2023 1486818290 KANYA ()
29 DEVGARH RJ-272500204802974800/767145
(स्वादड़ी) 		2725002000NRG24180420230002895 21/04/2023 RADHA 2725002WL000116 RADHA 00698 RMGB0000566 1105 1105 Processed 12/05/2023 1486818282 RADHA ()
30 DEVGARH RJ-272500204802974800/767197-A
(स्वादड़ी) 		2725002000NRG24180420230002947 21/04/2023 Meena Kanwar 2725002WL000116 Meena Kanwar 00698 RMGB0000566 1547 1547 Processed 12/05/2023 1486818285 Meena Kanwar ()
31 DEVGARH RJ-272500204802976900/141640
(स्वादड़ी) 		2725002000NRG24180420230002777 21/04/2023 NENU JI 2725002WL000115 NENU JI 00698 RMGB0000566 232 232 Processed 12/05/2023 1486818288 NENU JI ()
32 DEVGARH RJ-272500204802977100/144163-a
(स्वादड़ी) 		2725002000NRG24170420230002225 21/04/2023 Narani Devi 2725002WL000100 Narani Devi 00698 RMGB0000566 1135 1135 Processed 12/05/2023 1486818289 Narani Devi ()
33 DEVGARH RJ-272500204802977200/497039-B
(स्वादड़ी) 		2725002000NRG24170420230002307 21/04/2023 Manju Devi 2725002WL000101 Manju Devi 00698 RMGB0000566 1610 1610 Processed 12/05/2023 1486818287 Manju Devi ()
34 DEVGARH RJ-272500204802977200/497061
(स्वादड़ी) 		2725002000NRG24170420230002315 21/04/2023 DHULI 2725002WL000101 DHULI 00698 RMGB0000566 1610 1610 Processed 12/05/2023 1486818275 DHULI ()
35 DEVGARH RJ-272500204802977500/767040-A
(स्वादड़ी) 		2725002000NRG24170420230002327 21/04/2023 Nathu Singh 2725002WL000101 Nathu Singh 00698 RMGB0000566 1610 1610 Processed 12/05/2023 1486818286 Nathu Singh ()
36 DEVGARH RJ-272500204802979700/141181-c
(स्वादड़ी) 		2725002000NRG24170420230002087 21/04/2023 RADHA 2725002WL000097 RADHA 00698 RMGB0000566 1631 1631 Processed 12/05/2023 1486818272 RADHA ()
37 DEVGARH RJ-272500204802979700/141709
(स्वादड़ी) 		2725002000NRG24170420230002100 21/04/2023 Laxmi 2725002WL000097 Laxmi 00698 RMGB0000566 699 699 Processed 12/05/2023 1486818271 Laxmi ()
38 DEVGARH RJ-272500204802979700/141734
(स्वादड़ी) 		2725002000NRG24170420230002114 21/04/2023 KAMLI 2725002WL000097 KAMLI 00698 RMGB0000566 932 932 Processed 12/05/2023 1486818277 KAMLI ()
39 DEVGARH RJ-272500204802979700/141761-A
(स्वादड़ी) 		2725002000NRG24170420230002127 21/04/2023 FEFI 2725002WL000097 FEFI 00698 RMGB0000566 1631 1631 Processed 12/05/2023 1486818274 FEFI ()
40 DEVGARH RJ-272500204802979700/141782-A
(स्वादड़ी) 		2725002000NRG24170420230002138 21/04/2023 NENI DEVI 2725002WL000097 NENI DEVI 00698 RMGB0000566 1864 1864 Processed 12/05/2023 1486818280 NENI DEVI ()
41 DEVGARH RJ-272500204802979700/144207
(स्वादड़ी) 		2725002000NRG24170420230002259 21/04/2023 ANU 2725002WL000100 ANU 00698 RMGB0000566 1362 1362 Processed 12/05/2023 1486818273 ANU ()
SubTotal 29961 29961
Total 56838 56838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_210423FTO_21699 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 7347
2 DEVGARH RJ2725002_210423FTO_21699 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 19530
3 DEVGARH RJ2725002_210423FTO_21699 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 29961

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