Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:17:17 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_040423FTO_2895
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-272200415802636300/1099
(सोनवा) 		2722004000NRG23310320230543119 04/04/2023 Arti 2722004WL045181 Arti 00045 BARB0TONKXX 800 800 Processed 05/05/2023 1237253811 Arti ()
2 TONK RJ-272200415802636300/538
(सोनवा) 		2722004000NRG23310320230543155 04/04/2023 sona devi 2722004WL045181 sona devi 00045 BARB0TONKXX 400 400 Processed 05/05/2023 1237253812 sona devi ()
SubTotal 1200 1200
3 TONK RJ-272200413802638900/1129
(बमोर) 		2722004000NRG23310320230542995 04/04/2023 khushiram 2722004WL045158 khushiram 00078 CNRB0004858 2220 2220 Processed 05/05/2023 1237253816 khushiram ()
SubTotal 2220 2220
4 TONK RJ-272200415802636300/249
(सोनवा) 		2722004000NRG23310320230543136 04/04/2023 KALI 2722004WL045181 KALI 00165 IBKL0000683 600 600 Processed 05/05/2023 1237253807 KALI ()
5 TONK RJ-272200415802636300/250
(सोनवा) 		2722004000NRG23310320230543137 04/04/2023 mathra 2722004WL045181 mathra 00165 IBKL0000683 800 800 Processed 05/05/2023 1237253815 mathra ()
6 TONK RJ-272200415802636300/714-A
(सोनवा) 		2722004000NRG23310320230543110 04/04/2023 santok 2722004WL045180 santok 00165 IBKL0000683 2244 2244 Processed 05/05/2023 1237253814 santok ()
7 TONK RJ-272200415802638000/144
(सोनवा) 		2722004000NRG23310320230543186 04/04/2023 asha 2722004WL045181 asha 00165 IBKL0000683 400 400 Processed 05/05/2023 1237253820 asha ()
8 TONK RJ-272200415802638000/35
(सोनवा) 		2722004000NRG23310320230543201 04/04/2023 GEETA 2722004WL045181 GEETA 00165 IBKL0000683 200 200 Processed 05/05/2023 1237253808 GEETA ()
SubTotal 4244 4244
9 TONK RJ-272200414002643000/189
(भरनी) 		2722004140NRG23010420230543629 04/04/2023 naval 2722004140WL045212 naval 00415 SBIN0032427 1617 1617 Processed 05/05/2023 1237253818 MR NAVAL KISHOR BIRLA ()
10 TONK RJ-272200414002643000/626
(भरनी) 		2722004140NRG23010420230543644 04/04/2023 shankar 2722004140WL045212 shankar 00415 SBIN0032427 1617 1617 Processed 05/05/2023 1237253817 MR SHANKAR LAL MEENA ()
11 TONK RJ-272200414002643100/18
(भरनी) 		2722004140NRG23010420230543646 04/04/2023 ashanand 2722004140WL045212 ashanand 00415 SBIN0032427 2079 2079 Processed 05/05/2023 1237253819 MR ASHANAND YADAV ()
12 TONK RJ-272200414002643300/114
(भरनी) 		2722004000NRG23020420230543705 04/04/2023 radha 2722004WL045220 radha 00415 SBIN0032427 1015 1015 Processed 05/05/2023 1237253809 MR RADHA DEVI ()
13 TONK RJ-272200414002643300/251
(भरनी) 		2722004140NRG23010420230543626 04/04/2023 mnkanwar 2722004140WL045211 mnkanwar 00415 SBIN0032427 1617 1617 Processed 05/05/2023 1237253821 MRS MAN KANWAR ()
14 TONK RJ-272200414002643300/274
(भरनी) 		2722004000NRG23020420230543713 04/04/2023 Gopal 2722004WL045220 Gopal 00415 SBIN0032427 2233 2233 Processed 05/05/2023 1237253810 MR GOPAL KEER ()
SubTotal 10178 10178
15 TONK RJ-272200413802638900/117
(बमोर) 		2722004000NRG23310320230542996 04/04/2023 Satyanarayan 2722004WL045158 Satyanarayan 00604 BARB0BRGBXX 2220 2220 Processed 05/05/2023 1237253805 Satyanarayan ()
16 TONK RJ-272200414002643300/229
(भरनी) 		2722004000NRG23020420230543710 04/04/2023 rameshwari 2722004WL045220 rameshwari 00604 BARB0BRGBXX 1624 1624 Processed 05/05/2023 1237253804 rameshwari ()
17 TONK RJ-272200414002643300/229
(भरनी) 		2722004000NRG23020420230543711 04/04/2023 rameshwari 2722004WL045220 rameshwari 00604 BARB0BRGBXX 555 555 Processed 05/05/2023 1237253803 rameshwari ()
18 TONK RJ-272200414002643300/53
(भरनी) 		2722004000NRG23020420230543747 04/04/2023 manni 2722004WL045220 manni 00604 BARB0BRGBXX 1827 1827 Processed 05/05/2023 1237253798 manni ()
19 TONK RJ-272200414002643300/53
(भरनी) 		2722004000NRG23020420230543748 04/04/2023 manni 2722004WL045220 manni 00604 BARB0BRGBXX 185 185 Processed 05/05/2023 1237253799 manni ()
20 TONK RJ-272200414002643300/54
(भरनी) 		2722004000NRG23020420230543749 04/04/2023 santosh 2722004WL045220 santosh 00604 BARB0BRGBXX 185 185 Processed 05/05/2023 1237253802 santosh ()
21 TONK RJ-272200414002643300/549
(भरनी) 		2722004000NRG23020420230543753 04/04/2023 sharda devi 2722004WL045220 sharda devi 00604 BARB0BRGBXX 370 370 Processed 05/05/2023 1237253800 sharda devi ()
22 TONK RJ-272200414002643300/621
(भरनी) 		2722004000NRG23020420230543768 04/04/2023 Laxman lal 2722004WL045220 Laxman lal 00604 BARB0BRGBXX 925 925 Processed 05/05/2023 1237253801 Laxman lal ()
23 TONK RJ-272200414602639700/111
(देवपुरा) 		2722004000NRG23310320230542855 04/04/2023 ramlal 2722004WL045152 ramlal 00604 BARB0BRGBXX 2431 2431 Rejected 05/05/2023 1237253806 Account closed
24 TONK RJ-272200415802638000/66
(सोनवा) 		2722004000NRG23310320230543207 04/04/2023 gohrdhan 2722004WL045181 gohrdhan 00604 BARB0BRGBXX 800 800 Processed 05/05/2023 1237253813 gohrdhan ()
SubTotal 11122 11122
Total 28964 28964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_040423FTO_2895 Bank of Baroda BARB0TONKXX TONK 1200
2 TONK RJ2722004_040423FTO_2895 Canara Bank CNRB0004858 Tonk 2220
3 TONK RJ2722004_040423FTO_2895 IDBI Bank IBKL0000683 TONK 4244
4 TONK RJ2722004_040423FTO_2895 State Bank of India SBIN0032427 BHARNI 10178
5 TONK RJ2722004_040423FTO_2895 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bamore 4651
6 TONK RJ2722004_040423FTO_2895 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Chhan 5671
7 TONK RJ2722004_040423FTO_2895 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Mehandwas 800

Download In Excel