Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:40:09 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KUMBHALGARH
Fto No. : RJ2725004_231023FTO_216134
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 KUMBHALGARH RJ-272500407403004900/170
(बरदड़ा)
2725004000NRG24231020230735616 23/10/2023 NENKI BAI 2725004WL015854 NENKI BAI 00045 BARB0KELWAR 1719 1719 Processed 11/11/2023 7408342190 NENKI BAI ()
SubTotal 1719 1719
2 KUMBHALGARH RJ-272500407403004800/34
(बरदड़ा)
2725004000NRG24231020230735608 23/10/2023 NAWA RAM 2725004WL015854 NAWA RAM 00415 SBIN0031221 573 573 Processed 11/11/2023 7408342188 MR NAVA RAM ()
3 KUMBHALGARH RJ-272500407403004900/13
(बरदड़ा)
2725004000NRG24231020230735641 23/10/2023 NENKI BAI 2725004WL015855 NENKI BAI 00415 SBIN0031221 1152 1152 Processed 11/11/2023 7408342187 MS NENIBAI BHIL ()
4 KUMBHALGARH RJ-272500407403004900/84
(बरदड़ा)
2725004000NRG24231020230735666 23/10/2023 natki 2725004WL015855 natki 00415 SBIN0031221 1728 1728 Processed 11/11/2023 7408342191 MRS NATHKI BAI ()
5 KUMBHALGARH RJ-272500407903004500/9
(गवार)
2725004000NRG24231020230735692 23/10/2023 salim khan 2725004WL015856 salim khan 00415 SBIN0031221 2600 2600 Processed 11/11/2023 7408342189 MR SALIM SHEIKH SO YAKUB KHAN SHEIKH ()
SubTotal 6053 6053
6 KUMBHALGARH RJ-272500407903004500/58
(गवार)
2725004000NRG24231020230735682 23/10/2023 GISA RAM BHIL 2725004WL015856 GISA RAM BHIL 00606 SBIN0RRMRGB 1600 1600 Processed 11/11/2023 7408342186 GISA RAM BHIL ()
SubTotal 1600 1600
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMBHALGARH RJ2725004_231023FTO_216134 Bank of Baroda BARB0KELWAR KELWAR 1719
2 KUMBHALGARH RJ2725004_231023FTO_216134 State Bank of India SBIN0031221 KUMBHALGARH 6053
3 KUMBHALGARH RJ2725004_231023FTO_216134 Marudhar Gramin Bank SBIN0RRMRGB Kalwar 1600

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