Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:55:33 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_310823FTO_153173
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-272500204802974800/141131-A
(स्वादड़ी) 		2725002000NRG24310820230533547 31/08/2023 RATANI DEVI 2725002WL0011386 RATANI DEVI 00045 BARB0DEVGAR 1530 1530 Processed 05/09/2023 5201379851 RATANI DEVI ()
2 DEVGARH RJ-272500204802976900/141682-A
(स्वादड़ी) 		2725002000NRG24310820230533555 31/08/2023 MEERA DEVI 2725002WL0011386 MEERA DEVI 00045 BARB0DEVGAR 1477 1477 Processed 05/09/2023 5201379871 MEERA DEVI ()
3 DEVGARH RJ-272500205002973800/145454-A
(विजयपुरा) 		2725002000NRG24310820230533536 31/08/2023 MAMTA KUMARI 2725002WL0011383 MAMTA KUMARI 00045 BARB0DEVGAR 2472 2472 Processed 05/09/2023 5201379852 MAMTA KUMARI ()
4 DEVGARH RJ-272500205002973900/142968-B
(विजयपुरा) 		2725002000NRG24310820230533537 31/08/2023 MULI DEVI 2725002WL0011383 MULI DEVI 00045 BARB0DEVGAR 2040 2040 Processed 05/09/2023 5201379868 MULI DEVI ()
5 DEVGARH RJ-272500205002973900/52538400
(विजयपुरा) 		2725002000NRG24310820230533538 31/08/2023 KESAR SINGH 2725002WL0011383 KESAR SINGH 00045 BARB0DEVGAR 2040 2040 Processed 05/09/2023 5201379869 KESAR SINGH ()
6 DEVGARH RJ-272500205002974000/147156-C
(विजयपुरा) 		2725002000NRG24310820230533540 31/08/2023 SEEMA 2725002WL0011383 SEEMA 00045 BARB0DEVGAR 2508 2508 Processed 05/09/2023 5201379870 SEEMA ()
SubTotal 12067 12067
7 DEVGARH RJ-272500205100965490/138709-B
(Sohangarh) 		2725002000NRG24310820230533543 31/08/2023 MEENA DEVI 2725002WL0011384 MEENA DEVI 00354 PUNB0226010 645 645 Processed 05/09/2023 5201379853 MEENA DEVI ()
SubTotal 645 645
8 DEVGARH RJ-272500205002974000/147120-A
(विजयपुरा) 		2725002000NRG24310820230533539 31/08/2023 ASHA 2725002WL0011383 ASHA 00415 SBIN0031217 2508 2508 Processed 05/09/2023 5201379864 MR DAU SINGH ()
SubTotal 2508 2508
9 DEVGARH RJ-272500204802976900/141078
(स्वादड़ी) 		2725002000NRG24310820230533551 31/08/2023 ACHANI 2725002WL0011386 ACHANI 00415 SBIN0RRMRGB 1863 1863 Processed 05/09/2023 5201379862 ACHANI ()
10 DEVGARH RJ-272500204802976900/141672
(स्वादड़ी) 		2725002000NRG24310820230533554 31/08/2023 BHANWARI 2725002WL0011386 BHANWARI 00415 SBIN0RRMRGB 1863 1863 Processed 05/09/2023 5201379863 BHANWARI ()
SubTotal 3726 3726
11 DEVGARH RJ-272500204902970100/138840
(Sohangarh) 		2725002000NRG24310820230533541 31/08/2023 MANJU SALVI 2725002WL0011384 MANJU SALVI 00698 RMGB0000520 645 645 Processed 05/09/2023 5201379854 MANJU SALVI ()
12 DEVGARH RJ-272500204902970100/143785-A
(Sohangarh) 		2725002000NRG24310820230533542 31/08/2023 DALI 2725002WL0011384 DALI 00698 RMGB0000520 2460 2460 Processed 05/09/2023 5201379867 DALI ()
SubTotal 3105 3105
13 DEVGARH RJ-272500204802974600/144083
(स्वादड़ी) 		2725002000NRG24310820230533546 31/08/2023 devi singh 2725002WL0011386 devi singh 00698 RMGB0000566 2080 2080 Processed 05/09/2023 5201379858 devi singh ()
14 DEVGARH RJ-272500204802974900/766305-B
(स्वादड़ी) 		2725002000NRG24310820230533548 31/08/2023 Santosh 2725002WL0011386 Santosh 00698 RMGB0000566 1854 1854 Processed 05/09/2023 5201379860 Santosh ()
15 DEVGARH RJ-272500204802974900/766314
(स्वादड़ी) 		2725002000NRG24310820230533549 31/08/2023 PANI DEVI 2725002WL0011386 PANI DEVI 00698 RMGB0000566 2060 2060 Processed 05/09/2023 5201379866 PANI DEVI ()
16 DEVGARH RJ-272500204802976900/141015
(स्वादड़ी) 		2725002000NRG24310820230533550 31/08/2023 DURGA DEVI 2725002WL0011386 DURGA DEVI 00698 RMGB0000566 1254 1254 Processed 05/09/2023 5201379861 DURGA DEVI ()
17 DEVGARH RJ-272500204802976900/141667-A
(स्वादड़ी) 		2725002000NRG24310820230533553 31/08/2023 LAXMI 2725002WL0011386 LAXMI 00698 RMGB0000566 1656 1656 Processed 05/09/2023 5201379855 LAXMI ()
18 DEVGARH RJ-272500204802976900/141667-A
(स्वादड़ी) 		2725002000NRG24310820230533552 31/08/2023 Roshan Lal 2725002WL0011386 Roshan Lal 00698 RMGB0000566 1035 1035 Processed 05/09/2023 5201379865 Roshan Lal ()
19 DEVGARH RJ-272500204802976900/141697-B
(स्वादड़ी) 		2725002000NRG24310820230533556 31/08/2023 KELI 2725002WL0011386 KELI 00698 RMGB0000566 1477 1477 Processed 05/09/2023 5201379859 KELI ()
20 DEVGARH RJ-272500204802977100/144153
(स्वादड़ी) 		2725002000NRG24310820230533557 31/08/2023 PANI BAI 2725002WL0011386 PANI BAI 00698 RMGB0000566 414 414 Processed 05/09/2023 5201379857 PANI BAI ()
21 DEVGARH RJ-272500204802979700/144235
(स्वादड़ी) 		2725002000NRG24310820230533558 31/08/2023 KANKU 2725002WL0011386 KANKU 00698 RMGB0000566 2100 2100 Rejected 05/09/2023 5201379856 Account closed
SubTotal 13930 13930
Total 35981 35981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_310823FTO_153173 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 12067
2 DEVGARH RJ2725002_310823FTO_153173 Punjab National Bank PUNB0226010 Bhim Distt Rajsamand 645
3 DEVGARH RJ2725002_310823FTO_153173 State Bank of India SBIN0031217 DEOGARH MADARIA 2508
4 DEVGARH RJ2725002_310823FTO_153173 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 3726
5 DEVGARH RJ2725002_310823FTO_153173 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000520 TAAL 3105
6 DEVGARH RJ2725002_310823FTO_153173 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 13930

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