Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:23 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_030523FTO_29819
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-272200413802638900/1060
(बमोर) 		2722004000NRG24030520230023722 03/05/2023 RAJESH 2722004WL001540 RAJESH 00045 BARB0TONKXX 2420 2420 Processed 13/05/2023 1525615003 RAJESH ()
2 TONK RJ-272200414602639700/177
(देवपुरा) 		2722004000NRG24030520230023690 03/05/2023 RATIRAM BAIRWA 2722004WL001539 RATIRAM BAIRWA 00045 BARB0TONKXX 1330 1330 Processed 13/05/2023 1525614988 RATIRAM BAIRWA ()
SubTotal 3750 3750
3 TONK RJ-272200413602635400/341
(अरनिया केदार) 		2722004000NRG24030520230022941 03/05/2023 Morpal 2722004WL001487 Morpal 00048 BKID0006688 2964 2964 Processed 13/05/2023 1525615002 Morpal ()
4 TONK RJ-272200413602635400/446
(अरनिया केदार) 		2722004000NRG24030520230022818 03/05/2023 MANISHA 2722004WL001486 MANISHA 00048 BKID0006688 2938 2938 Processed 13/05/2023 1525614989 MANISHA ()
SubTotal 5902 5902
5 TONK RJ-272200413802638900/1129
(बमोर) 		2722004000NRG24030520230023743 03/05/2023 khushiram 2722004WL001540 khushiram 00078 CNRB0004858 2420 2420 Processed 13/05/2023 1525614990 khushiram ()
6 TONK RJ-272200414602639700/325
(देवपुरा) 		2722004000NRG24030520230023707 03/05/2023 Hetraj 2722004WL001539 Hetraj 00078 CNRB0004858 190 190 Processed 13/05/2023 1525614991 Hetraj ()
SubTotal 2610 2610
7 TONK RJ-272200414602640600/130
(देवपुरा) 		2722004000NRG24030520230023668 03/05/2023 madu 2722004WL001538 madu 00415 SBIN0007843 1380 1380 Processed 13/05/2023 1525615001 MISS MADHU BAIRWA ()
SubTotal 1380 1380
8 TONK RJ-272200414602639700/283
(देवपुरा) 		2722004000NRG24030520230023698 03/05/2023 DINSH 2722004WL001539 DINSH 00415 SBIN0031087 1330 1330 Processed 13/05/2023 1525615000 MR DINESH DINESH ()
9 TONK RJ-272200414602639700/82
(देवपुरा) 		2722004000NRG24030520230023712 03/05/2023 prahlad 2722004WL001539 prahlad 00415 SBIN0031087 1330 1330 Processed 13/05/2023 1525614999 MR PRAHLAD BAIRWA ()
SubTotal 2660 2660
10 TONK RJ-272200414602639700/326
(देवपुरा) 		2722004000NRG24030520230023709 03/05/2023 Campa devi 2722004WL001539 Campa devi 00415 SBIN0031840 1330 1330 Processed 13/05/2023 1525614998 MRS CHAMPAVATI BAIRWA ()
SubTotal 1330 1330
11 TONK RJ-272200413602635400/623
(अरनिया केदार) 		2722004000NRG24030520230022865 03/05/2023 Kali 2722004WL001486 Kali 00468 UBIN0568881 2712 2712 Processed 13/05/2023 1525614992 Kali ()
12 TONK RJ-272200414602640600/92
(देवपुरा) 		2722004000NRG24030520230023678 03/05/2023 UGANTA DEVI 2722004WL001538 UGANTA DEVI 00468 UBIN0568881 1150 1150 Processed 13/05/2023 1525614993 UGANTA DEVI ()
SubTotal 3862 3862
13 TONK RJ-272200413602635400/326
(अरनिया केदार) 		2722004000NRG24030520230022764 03/05/2023 Dholi 2722004WL001486 Dholi 00468 UBIN0825930 2938 2938 Processed 13/05/2023 1525614994 Dholi ()
14 TONK RJ-272200413602635400/532
(अरनिया केदार) 		2722004000NRG24030520230022962 03/05/2023 Vinod 2722004WL001487 Vinod 00468 UBIN0825930 228 228 Processed 13/05/2023 1525614997 Vinod ()
15 TONK RJ-272200413602635400/604
(अरनिया केदार) 		2722004000NRG24030520230022862 03/05/2023 Kali 2722004WL001486 Kali 00468 UBIN0825930 2938 2938 Processed 13/05/2023 1525614995 Kali ()
SubTotal 6104 6104
16 TONK RJ-272200414602639700/302
(देवपुरा) 		2722004000NRG24030520230023700 03/05/2023 kanhaiya lal 2722004WL001539 kanhaiya lal 00604 BARB0BRGBXX 1330 1330 Processed 13/05/2023 1525614996 kanhaiya lal ()
17 TONK RJ-272200414602639700/306
(देवपुरा) 		2722004000NRG24030520230023706 03/05/2023 ANITA 2722004WL001539 ANITA 00604 BARB0BRGBXX 1330 1330 Processed 13/05/2023 1525614987 ANITA ()
SubTotal 2660 2660
Total 30258 30258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_030523FTO_29819 Bank of Baroda BARB0TONKXX TONK 3750
2 TONK RJ2722004_030523FTO_29819 Bank of India BKID0006688 TONK 5902
3 TONK RJ2722004_030523FTO_29819 Canara Bank CNRB0004858 Tonk 2610
4 TONK RJ2722004_030523FTO_29819 State Bank of India SBIN0007843 TOPA COLLIERY 1380
5 TONK RJ2722004_030523FTO_29819 State Bank of India SBIN0031087 TONK 2660
6 TONK RJ2722004_030523FTO_29819 State Bank of India SBIN0031840 PRATAP NAGAR, JAIPUR 1330
7 TONK RJ2722004_030523FTO_29819 Union Bank of India UBIN0568881 Tonk 3862
8 TONK RJ2722004_030523FTO_29819 Union Bank of India UBIN0825930 TONK 6104
9 TONK RJ2722004_030523FTO_29819 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bambori 1330
10 TONK RJ2722004_030523FTO_29819 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bamore 1330

Download In Excel