Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:18 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_040723FTO_90182
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 TONK RJ-272200413902633500/12
(बरोनी) 		2722004000NRG24040720230140192 04/07/2023 dholi devi 2722004WL0006814 dholi devi 00048 BKID0006688 1809 1809 Processed 23/08/2023 4773586548 dholi devi ()
2 TONK RJ-272200413902633500/211
(बरोनी) 		2722004000NRG24040720230140193 04/07/2023 meera devi 2722004WL0006814 meera devi 00048 BKID0006688 1809 1809 Processed 23/08/2023 4773586547 meera devi ()
SubTotal 3618 3618
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_040723FTO_90182 Bank of India BKID0006688 TONK 3618

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