Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:55:58 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : PEEPLU
Fto No. : RJ2722007_290523FTO_53045
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 PEEPLU RJ-272200411202606900/312
(बगडी) 		2722004000NRG23250520230552146 29/05/2023 Suresh meena 2722004WL0045917 Suresh meena 00045 BARB0BAGRIX 1980 1980 Processed 03/06/2023 2082896679 Suresh meena ()
2 PEEPLU RJ-272200411202606900/312
(बगडी) 		2722004000NRG23250520230552145 29/05/2023 Suresh meena 2722004WL0045917 Suresh meena 00045 BARB0BAGRIX 2100 2100 Processed 03/06/2023 2082896680 Suresh meena ()
3 PEEPLU RJ-272200411202606900/312
(बगडी) 		2722004000NRG23250520230552147 29/05/2023 Suresh meena 2722004WL0045917 Suresh meena 00045 BARB0BAGRIX 2860 2860 Processed 03/06/2023 2082896678 Suresh meena ()
4 PEEPLU RJ-272200411202606900/312
(बगडी) 		2722004000NRG23250520230552144 29/05/2023 Suresh meena 2722004WL0045917 Suresh meena 00045 BARB0BAGRIX 3003 3003 Processed 03/06/2023 2082896681 Suresh meena ()
5 PEEPLU RJ-272200411202606900/312
(बगडी) 		2722004000NRG23250520230552148 29/05/2023 Suresh meena 2722004WL0045917 Suresh meena 00045 BARB0BAGRIX 306 306 Processed 03/06/2023 2082896677 Suresh meena ()
SubTotal 10249 10249
6 PEEPLU RJ-272200411702613000/218
(ड‍ोडवाडी) 		2722004000NRG23120520230552107 29/05/2023 Mana Devi 2722004WL0045899 Mana Devi 00691 IPOS0000001 1640 1640 Processed 03/06/2023 2082896676 Mana Devi ()
7 PEEPLU RJ-272200411702613000/218
(ड‍ोडवाडी) 		2722004000NRG23120520230552108 29/05/2023 Mana Devi 2722004WL0045899 Mana Devi 00691 IPOS0000001 1956 1956 Processed 03/06/2023 2082896675 Mana Devi ()
SubTotal 3596 3596
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEEPLU RJ2722007_290523FTO_53045 Bank of Baroda BARB0BAGRIX BAGRI, RAJASTHAN 10249
2 PEEPLU RJ2722007_290523FTO_53045 India Post Payments Bank IPOS0000001 TONKRAJ 3596

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