Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:05 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_070423FTO_9884
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-272500204502980900/10412460-A
(नरदास का गुड़ा) 		2725002000NRG23060420231192897 07/04/2023 MATHARA DEVI 2725002WL045478 MATHARA DEVI 00415 SBIN0031497 1215 1215 Processed 11/05/2023 1435060543 MS MATHRA DEVI ()
2 DEVGARH RJ-272500204502980900/10412469
(नरदास का गुड़ा) 		2725002000NRG23060420231192902 07/04/2023 doli devi 2725002WL045478 doli devi 00415 SBIN0031497 1215 1215 Processed 11/05/2023 1435060545 MS DOLI CHHOGALAL CHAWLA ()
3 DEVGARH RJ-272500204502980900/10412471-C
(नरदास का गुड़ा) 		2725002000NRG23060420231192903 07/04/2023 Mohani Rawat 2725002WL045478 Mohani Rawat 00415 SBIN0031497 945 945 Processed 11/05/2023 1435060544 MRS MOHANI RAVAT ()
4 DEVGARH RJ-272500204502980900/497338-A
(नरदास का गुड़ा) 		2725002000NRG23060420231192914 07/04/2023 VANNI DEVI 2725002WL045478 VANNI DEVI 00415 SBIN0031497 135 135 Processed 11/05/2023 1435060547 MRS ANSHI WO ROOP SINGH ()
5 DEVGARH RJ-272500204502980900/52534553-a
(नरदास का गुड़ा) 		2725002000NRG23060420231192920 07/04/2023 KANCHAN 2725002WL045478 KANCHAN 00415 SBIN0031497 1080 1080 Processed 11/05/2023 1435060546 MRS KANCHAN DEVI WO RUKMAN LAL ()
SubTotal 4590 4590
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_070423FTO_9884 State Bank of India SBIN0031497 DAWER 4590

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