Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:26:13 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_060423FTO_6991
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-272500203402969500/142335-A
(इसरमण्ड) 		2725002000NRG23050420231182975 06/04/2023 LEELA DEVI 2725002WL045174 LEELA DEVI 00045 BARB0DEVGAR 380 380 Processed 05/05/2023 1237215816 LEELA DEVI ()
SubTotal 380 380
2 DEVGARH RJ-272500203402971400/137133-A
(इसरमण्ड) 		2725002000NRG23050420231182909 06/04/2023 MEENA DEVI 2725002WL045173 MEENA DEVI 00698 RMGB0000520 1365 1365 Processed 05/05/2023 1237215818 MEENA DEVI ()
3 DEVGARH RJ-272500203402971400/142157-A
(इसरमण्ड) 		2725002000NRG23050420231182927 06/04/2023 DHARMI DEVI 2725002WL045173 DHARMI DEVI 00698 RMGB0000520 975 975 Processed 05/05/2023 1237215815 DHARMI DEVI ()
4 DEVGARH RJ-272500203402971400/142207
(इसरमण्ड) 		2725002000NRG23050420231182937 06/04/2023 HARJU BAI 2725002WL045173 HARJU BAI 00698 RMGB0000520 1170 1170 Processed 05/05/2023 1237215814 HARJU BAI ()
5 DEVGARH RJ-272500203402971400/142242
(इसरमण्ड) 		2725002000NRG23050420231182943 06/04/2023 LADI 2725002WL045173 LADI 00698 RMGB0000520 975 975 Processed 05/05/2023 1237215817 LADI ()
SubTotal 4485 4485
Total 4865 4865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_060423FTO_6991 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 380
2 DEVGARH RJ2725002_060423FTO_6991 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000520 TAAL 4485

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