Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:44:47 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TODARAISINGH
Fto No. : RJ2722005_090523FTO_37381
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-272200516502651900/619
(बावडी) 		2722005000NRG23090520230552018 09/05/2023 SUNITA DEVI 2722005WL0045877 SUNITA DEVI 00045 BARB0BAORIX 2002 2002 Processed 13/05/2023 1523386972 SUNITA DEVI ()
2 TODARAISINGH RJ-272200516502651900/619
(बावडी) 		2722005000NRG23090520230552019 09/05/2023 SUNITA DEVI 2722005WL0045877 SUNITA DEVI 00045 BARB0BAORIX 2002 2002 Processed 13/05/2023 1523386971 SUNITA DEVI ()
SubTotal 4004 4004
3 TODARAISINGH RJ-272200517302653900/504
(गोपालपुरा) 		2722005000NRG23090520230552013 09/05/2023 avaraj 2722005WL0045875 avaraj 00045 BARB0TODARA 2860 2860 Processed 13/05/2023 1523386977 avaraj ()
4 TODARAISINGH RJ-272200517302656700/62
(गोपालपुरा) 		2722005000NRG23090520230552014 09/05/2023 RAMLAL 2722005WL0045875 RAMLAL 00045 BARB0TODARA 2704 2704 Processed 13/05/2023 1523386975 RAMLAL ()
5 TODARAISINGH RJ-272200517702656300/714
(खरेडा) 		2722005000NRG23090520230552011 09/05/2023 kishan lal 2722005WL0045874 kishan lal 00045 BARB0TODARA 870 870 Processed 13/05/2023 1523386976 kishan lal ()
SubTotal 6434 6434
6 TODARAISINGH RJ-272200516902655200/483
(छान बास सूयर्) 		2722005000NRG23090520230552016 09/05/2023 Gyana Devi 2722005WL0045876 Gyana Devi 00604 BARB0BRGBXX 1452 1452 Processed 13/05/2023 1523386973 Gyana Devi ()
7 TODARAISINGH RJ-272200518402647800/932
(मोर) 		2722005000NRG23090520230552021 09/05/2023 Ramavtar Gurjar 2722005WL0045878 Ramavtar Gurjar 00604 BARB0BRGBXX 1206 1206 Processed 13/05/2023 1523386974 Ramavtar Gurjar ()
SubTotal 2658 2658
Total 13096 13096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TODARAISINGH RJ2722005_090523FTO_37381 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Mehandwas 1452
2 TODARAISINGH RJ2722005_090523FTO_37381 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Todaraisingh 1206
3 TODARAISINGH RJ2722005_090523FTO_37381 Bank of Baroda BARB0BAORIX BAORI, RAJASTHAN 4004
4 TODARAISINGH RJ2722005_090523FTO_37381 Bank of Baroda BARB0TODARA TODARAISINGH,RAJASTHAN 6434

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