Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:18:53 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_101023FTO_203441
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 BHIM RJ-272500101902959900/2080
(कुकड़ा) 		2725001000NRG24101020230682687 10/10/2023 LALITA DEVI 2725001WL014668 LALITA DEVI 00354 PUNB0226010 460 460 Processed 11/11/2023 7386518764 LALITA DEVI ()
SubTotal 460 460
2 BHIM RJ-272500101902959800/1731
(कुकड़ा) 		2725001019NRG24101020230682922 10/10/2023 dali devi 2725001019WL014672 dali devi 00415 SBIN0031533 2640 2640 Processed 11/11/2023 7386518768 MRS DALI DEVI ()
3 BHIM RJ-272500101902959800/1773
(कुकड़ा) 		2725001019NRG24101020230682927 10/10/2023 SUSHILA DEVI 2725001019WL014672 SUSHILA DEVI 00415 SBIN0031533 2640 2640 Processed 11/11/2023 7386518770 MRS SUSHILA DEVI ()
4 BHIM RJ-272500101902959900/1540
(कुकड़ा) 		2725001000NRG24101020230682678 10/10/2023 kanku DEVI 2725001WL014668 kanku DEVI 00415 SBIN0031533 2070 2070 Processed 11/11/2023 7386518767 MR BHAGWAN SINGH KANKU DEVI ()
5 BHIM RJ-272500101902959900/1971
(कुकड़ा) 		2725001000NRG24101020230682686 10/10/2023 KAILASH 2725001WL014668 KAILASH 00415 SBIN0031533 2760 2760 Processed 11/11/2023 7386518765 MRS KAILASH DEVI ()
6 BHIM RJ-272500101902959900/425565
(कुकड़ा) 		2725001000NRG24101020230682692 10/10/2023 Champa Devi 2725001WL014668 Champa Devi 00415 SBIN0031533 2760 2760 Processed 11/11/2023 7386518766 MR CHAMPA DEVI WO BHERU SINGH ()
SubTotal 12870 12870
7 BHIM RJ-272500101902959800/417414
(कुकड़ा) 		2725001019NRG24091020230679684 10/10/2023 KAVARI DEVI 2725001019WL014609 KAVARI DEVI 00468 UBIN0573809 2420 2420 Processed 11/11/2023 7386518769 KAVARI DEVI ()
SubTotal 2420 2420
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_101023FTO_203441 Punjab National Bank PUNB0226010 Bhim Distt Rajsamand 460
2 BHIM RJ2725001_101023FTO_203441 State Bank of India SBIN0031533 BALI JASSA KHERA 12870
3 BHIM RJ2725001_101023FTO_203441 Union Bank of India UBIN0573809 BHIM 2420

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