Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:33:49 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_080923FTO_162937
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 RAJSAMAND RJ-272500512403013400/187233-A
(पड़ासली) 		2725005124NRG24080920230565843 08/09/2023 Sajya devi 2725005124WL012162 Sajya devi 00468 UBIN0559261 2280 2280 Processed 13/09/2023 5572179634 Sajya devi ()
SubTotal 2280 2280
2 RAJSAMAND RJ-272500512403013300/52570118
(पड़ासली) 		2725005124NRG24080920230565802 08/09/2023 rakesh das 2725005124WL012162 rakesh das 00698 RMGB0000547 2090 2090 Processed 13/09/2023 5572179630 rakesh das ()
3 RAJSAMAND RJ-272500512403013400/178205
(पड़ासली) 		2725005124NRG24080920230565814 08/09/2023 Sunki 2725005124WL012162 Sunki 00698 RMGB0000547 2280 2280 Processed 13/09/2023 5572179632 Sunki ()
4 RAJSAMAND RJ-272500512403013400/178451
(पड़ासली) 		2725005124NRG24080920230565826 08/09/2023 Chandi 2725005124WL012162 Chandi 00698 RMGB0000547 2280 2280 Processed 13/09/2023 5572179631 Chandi ()
5 RAJSAMAND RJ-272500512403013400/178458
(पड़ासली) 		2725005124NRG24080920230565829 08/09/2023 kalu 2725005124WL012162 kalu 00698 RMGB0000547 570 570 Processed 13/09/2023 5572179633 kalu ()
SubTotal 7220 7220
Total 9500 9500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_080923FTO_162937 Union Bank of India UBIN0559261 RAJSAMAND 2280
2 RAJSAMAND RJ2725005_080923FTO_162937 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000547 PADASALI 7220

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