Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:07:04 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_220823FTO_143778
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-272500205002973800/145484
(विजयपुरा) 		2725002000NRG24210820230497868 22/08/2023 NARAYAN LAL 2725002WL010405 NARAYAN LAL 00415 SBIN0031217 2266 2266 Processed 28/08/2023 4910132689 MR NARAYAN LAL ()
2 DEVGARH RJ-272500205002973900/145409-B
(विजयपुरा) 		2725002000NRG24210820230497787 22/08/2023 LAXMI DEVI 2725002WL010403 LAXMI DEVI 00415 SBIN0031217 1836 1836 Processed 28/08/2023 4910132686 MISS LAXMI DEVI ()
3 DEVGARH RJ-272500205002974000/10411352
(विजयपुरा) 		2725002000NRG24210820230497934 22/08/2023 PYARI 2725002WL010407 PYARI 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910132688 MRS PYARI DEVI ()
4 DEVGARH RJ-272500205002974200/147167
(विजयपुरा) 		2725002000NRG24210820230498042 22/08/2023 NOJI 2725002WL010407 NOJI 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910132687 MR NOJI DEVI ()
5 DEVGARH RJ-272500205002974300/52538021
(विजयपुरा) 		2725002000NRG24210820230498049 22/08/2023 LAXMI DEVI 2725002WL010407 LAXMI DEVI 00415 SBIN0031217 2508 2508 Processed 28/08/2023 4910132685 MRS LAXMI DEVI CHOUHAN ()
SubTotal 11626 11626
6 DEVGARH RJ-272500205002974000/147159-B
(विजयपुरा) 		2725002000NRG24210820230498007 22/08/2023 Ramu Devi 2725002WL010407 Ramu Devi 00698 RMGB0000522 2508 2508 Processed 28/08/2023 4910132684 Ramu Devi ()
SubTotal 2508 2508
Total 14134 14134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_220823FTO_143778 State Bank of India SBIN0031217 DEOGARH MADARIA 11626
2 DEVGARH RJ2725002_220823FTO_143778 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000522 KAMLI GHAT 2508

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