Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:35:46 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TODARAISINGH
Fto No. : RJ2722005_071223FTO_254239
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-272200517102647000/1269
(दतोब) 		2722005000NRG24071220230362004 07/12/2023 kamlesh 2722005WL019042 kamlesh 00045 BARB0JOONIY 2200 2200 Processed 28/02/2024 0915139109 kamlesh ()
2 TODARAISINGH RJ-272200517102647001/52
(दतोब) 		2722005000NRG24071220230363932 07/12/2023 BARGAT 2722005WL019110 BARGAT 00045 BARB0JOONIY 1582 1582 Processed 28/02/2024 0915139112 BARGAT ()
SubTotal 3782 3782
3 TODARAISINGH RJ-272200517102647000/1301
(दतोब) 		2722005000NRG24071220230362015 07/12/2023 ramraj 2722005WL019042 ramraj 00354 PUNB0406400 2200 2200 Processed 28/02/2024 0915139110 ramraj ()
SubTotal 2200 2200
4 TODARAISINGH RJ-272200517102647000/642
(दतोब) 		2722005000NRG24071220230362080 07/12/2023 RAJKUMAR PAREEK 2722005WL019042 RAJKUMAR PAREEK 00415 SBIN0015618 1800 1800 Processed 28/02/2024 0915139116 MR RAJ KUMAR ()
SubTotal 1800 1800
5 TODARAISINGH RJ-272200517102647000/1334
(दतोब) 		2722005000NRG24071220230362023 07/12/2023 Jeetsingh purvya 2722005WL019042 Jeetsingh purvya 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915139113 Jeetsingh purvya ()
6 TODARAISINGH RJ-272200517102647000/61
(दतोब) 		2722005000NRG24071220230362074 07/12/2023 SAMODARA 2722005WL019042 SAMODARA 00604 BARB0BRGBXX 1600 1600 Processed 28/02/2024 0915139108 SAMODARA ()
7 TODARAISINGH RJ-272200517102647000/642
(दतोब) 		2722005000NRG24071220230362079 07/12/2023 SUNITA 2722005WL019042 SUNITA 00604 BARB0BRGBXX 1800 1800 Processed 28/02/2024 0915139107 SUNITA ()
8 TODARAISINGH RJ-272200517102647000/655
(दतोब) 		2722005000NRG24071220230362084 07/12/2023 AARTI 2722005WL019042 AARTI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915139102 AARTI ()
9 TODARAISINGH RJ-272200517102647001/10
(दतोब) 		2722005000NRG24071220230363874 07/12/2023 CHOTI DEVI 2722005WL019110 CHOTI DEVI 00604 BARB0BRGBXX 1808 1808 Processed 28/02/2024 0915139098 CHOTI DEVI ()
10 TODARAISINGH RJ-272200517102647001/11
(दतोब) 		2722005000NRG24071220230363882 07/12/2023 MOHANI 2722005WL019110 MOHANI 00604 BARB0BRGBXX 1808 1808 Processed 28/02/2024 0915139099 MOHANI ()
11 TODARAISINGH RJ-272200517102647001/117
(दतोब) 		2722005000NRG24071220230363885 07/12/2023 Maya 2722005WL019110 Maya 00604 BARB0BRGBXX 1808 1808 Processed 28/02/2024 0915139111 Maya ()
12 TODARAISINGH RJ-272200517102647001/129
(दतोब) 		2722005000NRG24071220230363898 07/12/2023 Khushiram 2722005WL019110 Khushiram 00604 BARB0BRGBXX 1582 1582 Processed 28/02/2024 0915139103 Khushiram ()
13 TODARAISINGH RJ-272200517102647001/15
(दतोब) 		2722005000NRG24071220230363903 07/12/2023 KALI 2722005WL019110 KALI 00604 BARB0BRGBXX 1808 1808 Processed 28/02/2024 0915139100 KALI ()
14 TODARAISINGH RJ-272200517102647001/17
(दतोब) 		2722005000NRG24071220230363905 07/12/2023 RAMJI 2722005WL019110 RAMJI 00604 BARB0BRGBXX 1582 1582 Processed 28/02/2024 0915139106 RAMJI ()
15 TODARAISINGH RJ-272200517102647001/28
(दतोब) 		2722005000NRG24071220230363917 07/12/2023 HURRA 2722005WL019110 HURRA 00604 BARB0BRGBXX 1808 1808 Processed 28/02/2024 0915139105 HURRA ()
16 TODARAISINGH RJ-272200517102647001/50
(दतोब) 		2722005000NRG24071220230363931 07/12/2023 PHULA 2722005WL019110 PHULA 00604 BARB0BRGBXX 1808 1808 Processed 28/02/2024 0915139104 PHULA ()
17 TODARAISINGH RJ-272200517102647001/70
(दतोब) 		2722005000NRG24071220230363948 07/12/2023 NAYAMAT 2722005WL019110 NAYAMAT 00604 BARB0BRGBXX 1808 1808 Processed 28/02/2024 0915139101 NAYAMAT ()
18 TODARAISINGH RJ-272200517302653900/96
(गोपालपुरा) 		2722005000NRG24071220230364107 07/12/2023 Badam 2722005WL019116 Badam 00604 BARB0BRGBXX 200 200 Processed 28/02/2024 0915139097 Badam ()
19 TODARAISINGH RJ-272200518502656100/121
(मोरभाटियान) 		2722005000NRG24071220230363146 07/12/2023 gopal 2722005WL019082 gopal 00604 BARB0BRGBXX 2873 2873 Processed 28/02/2024 0915139114 gopal ()
20 TODARAISINGH RJ-272200518502656100/183
(मोरभाटियान) 		2722005000NRG24071220230363148 07/12/2023 Raju lal 2722005WL019082 Raju lal 00604 BARB0BRGBXX 2873 2873 Processed 28/02/2024 0915139115 Raju lal ()
SubTotal 29566 29566
Total 37348 37348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TODARAISINGH RJ2722005_071223FTO_254239 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Khareda 5746
2 TODARAISINGH RJ2722005_071223FTO_254239 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Todaraisingh 200
3 TODARAISINGH RJ2722005_071223FTO_254239 Bank of Baroda BARB0JOONIY JOONIYA, DIST.AJMER, RAJASTHAN 3782
4 TODARAISINGH RJ2722005_071223FTO_254239 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Uniara Khurd 23620
5 TODARAISINGH RJ2722005_071223FTO_254239 State Bank of India SBIN0015618 MALPURA 1800
6 TODARAISINGH RJ2722005_071223FTO_254239 Punjab National Bank PUNB0406400 NEHRU PLACE, JAIPUR 2200

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