Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:04 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_300623FTO_87100
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-272200415702644400/350
(सांखना) 		2722004000NRG24300620230133887 30/06/2023 aarti 2722004WL006483 aarti 00045 BARB0SANKHA 2860 2860 Processed 23/08/2023 4773629501 aarti ()
SubTotal 2860 2860
2 TONK RJ-272200415702644400/590
(सांखना) 		2722004000NRG24300620230133888 30/06/2023 Surender 2722004WL006483 Surender 00045 BARB0TONKXX 2860 2860 Processed 23/08/2023 4773629502 Surender ()
SubTotal 2860 2860
3 TONK RJ-272200415702644400/621
(सांखना) 		2722004000NRG24300620230133890 30/06/2023 Jitender 2722004WL006483 Jitender 00415 SBIN0005711 2860 2860 Processed 23/08/2023 4773629503 MISS LAXMI MAHAWAR ()
SubTotal 2860 2860
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_300623FTO_87100 Bank of Baroda BARB0SANKHA Sankhana Tonk Raj 2860
2 TONK RJ2722004_300623FTO_87100 Bank of Baroda BARB0TONKXX TONK 2860
3 TONK RJ2722004_300623FTO_87100 State Bank of India SBIN0005711 TONK 2860

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