Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:41:36 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_221223FTO_265814
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-272500511303024500/794252
(भावा) 		2725005000NRG24221220230888748 22/12/2023 RUKMANI Bai 2725005WL019579 RUKMANI Bai 00045 BARB0KANUDA 1164 1164 Processed 08/03/2024 1522457388 RUKMANI Bai ()
SubTotal 1164 1164
2 RAJSAMAND RJ-272500511103020900/188016
(भाणा) 		2725005000NRG24221220230888756 22/12/2023 KANTA Bhil 2725005WL019580 KANTA Bhil 00177 IOBA0002429 2352 2352 Processed 08/03/2024 1522457392 KANTA Bhil ()
SubTotal 2352 2352
3 RAJSAMAND RJ-272500511303021000/525271483
(भावा) 		2725005000NRG24221220230888701 22/12/2023 Mira bai bhil 2725005WL019579 Mira bai bhil 00468 UBIN0917702 970 970 Processed 08/03/2024 1522457391 Mira bai bhil ()
4 RAJSAMAND RJ-272500511303024500/794143
(भावा) 		2725005000NRG24221220230888712 22/12/2023 PREMI 2725005WL019579 PREMI 00468 UBIN0917702 2134 2134 Processed 08/03/2024 1522457390 PREMI ()
5 RAJSAMAND RJ-272500511303024500/794178-A
(भावा) 		2725005000NRG24221220230888725 22/12/2023 sita 2725005WL019579 sita 00468 UBIN0917702 2328 2328 Processed 08/03/2024 1522457393 sita ()
6 RAJSAMAND RJ-272500511303024500/794226-C
(भावा) 		2725005000NRG24221220230888741 22/12/2023 seeta rangaswami 2725005WL019579 seeta rangaswami 00468 UBIN0917702 1552 1552 Processed 08/03/2024 1522457394 seeta rangaswami ()
7 RAJSAMAND RJ-272500511303024500/794233
(भावा) 		2725005000NRG24221220230888745 22/12/2023 Sayri 2725005WL019579 Sayri 00468 UBIN0917702 194 194 Processed 08/03/2024 1522457389 Sayri ()
SubTotal 7178 7178
Total 10694 10694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_221223FTO_265814 Bank of Baroda BARB0KANUDA KANKROLI , RAJSAMAND 1164
2 RAJSAMAND RJ2725005_221223FTO_265814 Indian Overseas Bank IOBA0002429 RAJSAMAND 2352
3 RAJSAMAND RJ2725005_221223FTO_265814 Union Bank of India UBIN0917702 RAJSAMAND 7178

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