Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:17:18 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TODARAISINGH
Fto No. : RJ2722005_290823FTO_150905
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 TODARAISINGH RJ-272200517002648600/492
(दाबडदुम्बा) 		2722005000NRG24290820230261515 29/08/2023 noraji bairwa 2722005WL013106 noraji bairwa 00045 BARB0TODARA 1870 1870 Processed 02/09/2023 5080231451 noraji bairwa ()
2 TODARAISINGH RJ-272200517002648600/607
(दाबडदुम्बा) 		2722005000NRG24290820230261518 29/08/2023 SEEMA BHEEL 2722005WL013106 SEEMA BHEEL 00045 BARB0TODARA 1700 1700 Processed 02/09/2023 5080231453 SEEMA BHEEL ()
SubTotal 3570 3570
3 TODARAISINGH RJ-272200517002648600/532
(दाबडदुम्बा) 		2722005000NRG24290820230261516 29/08/2023 PREM DEVI 2722005WL013106 PREM DEVI 00176 IDIB000T599 1700 1700 Processed 02/09/2023 5080231454 PREM DEVI ()
SubTotal 1700 1700
4 TODARAISINGH RJ-272200517002649000/31
(दाबडदुम्बा) 		2722005000NRG24290820230261531 29/08/2023 Manraj 2722005WL013106 Manraj 00415 SBIN0031091 1870 1870 Processed 02/09/2023 5080231452 MRS MANRAJ BHAMASHAH1207SLPD20376 ()
SubTotal 1870 1870
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TODARAISINGH RJ2722005_290823FTO_150905 State Bank of India SBIN0031091 TODARAISINGH 1870
2 TODARAISINGH RJ2722005_290823FTO_150905 Indian Bank IDIB000T599 TODA RAISINGH 1700
3 TODARAISINGH RJ2722005_290823FTO_150905 Bank of Baroda BARB0TODARA TODARAISINGH,RAJASTHAN 3570

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