Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:47:43 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_060423FTO_8805
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-272500203502979400/144592-B
(जीरण) 		2725002000NRG23060420231188439 06/04/2023 CHANDRA 2725002WL045339 CHANDRA 00415 SBIN0031214 940 940 Processed 05/05/2023 1237210845 MRS CHANDRA ()
SubTotal 940 940
2 DEVGARH RJ-272500203502980100/141387
(जीरण) 		2725002000NRG23060420231188290 06/04/2023 DEVISINGH 2725002WL045333 DEVISINGH 00415 SBIN0031497 900 900 Processed 05/05/2023 1237210846 MR DEVI SINGH RAWAT ()
3 DEVGARH RJ-272500203502980100/141474-A
(जीरण) 		2725002000NRG23060420231188304 06/04/2023 LAXMAN SINGH 2725002WL045333 LAXMAN SINGH 00415 SBIN0031497 1440 1440 Processed 05/05/2023 1237210847 MR LAXMAN SINGH SOKESHAR SINGH RAWAT ()
SubTotal 2340 2340
4 DEVGARH RJ-272500203502979500/10411187
(जीरण) 		2725002000NRG23060420231188284 06/04/2023 SAGAR KANWAR 2725002WL045330 SAGAR KANWAR 00698 RMGB0000532 2079 2079 Processed 05/05/2023 1237210842 SAGAR KANWAR ()
5 DEVGARH RJ-272500203502979500/766011-A
(जीरण) 		2725002000NRG23060420231188317 06/04/2023 CHUNA DEVI 2725002WL045334 CHUNA DEVI 00698 RMGB0000532 184 184 Processed 05/05/2023 1237210844 CHUNA DEVI ()
6 DEVGARH RJ-272500203502979500/766023-A
(जीरण) 		2725002000NRG23060420231188318 06/04/2023 MANJU 2725002WL045334 MANJU 00698 RMGB0000532 184 184 Processed 05/05/2023 1237210843 MANJU ()
7 DEVGARH RJ-272500203502979600/141969
(जीरण) 		2725002000NRG23060420231188687 06/04/2023 JAMNA 2725002WL045349 JAMNA 00698 RMGB0000532 1116 1116 Processed 05/05/2023 1237210841 JAMNA ()
SubTotal 3563 3563
Total 6843 6843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_060423FTO_8805 State Bank of India SBIN0031214 AMET 940
2 DEVGARH RJ2725002_060423FTO_8805 State Bank of India SBIN0031497 DAWER 2340
3 DEVGARH RJ2725002_060423FTO_8805 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000532 KUNWANTHAL 3563

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