Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:10:18 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_190923FTO_174399
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-272500204302969400/497390
(मियाला) 		2725002000NRG24190920230594309 19/09/2023 MANJU DEVI 2725002WL0012809 MANJU DEVI 00045 BARB0DEVGAR 1038 1038 Processed 23/09/2023 5837336051 MANJU DEVI ()
2 DEVGARH RJ-272500204302969400/497479
(मियाला) 		2725002000NRG24190920230594310 19/09/2023 PARAS DEVI 2725002WL0012809 PARAS DEVI 00045 BARB0DEVGAR 1449 1449 Processed 23/09/2023 5837336056 PARAS DEVI ()
3 DEVGARH RJ-272500204602977800/764802-A
(पारड़ी) 		2725002000NRG24190920230594889 19/09/2023 KAMLA 2725002WL0012827 KAMLA 00045 BARB0DEVGAR 1530 1530 Processed 23/09/2023 5837336055 KAMLA ()
4 DEVGARH RJ-272500204602977800/764807-A
(पारड़ी) 		2725002000NRG24190920230594890 19/09/2023 PREMI 2725002WL0012827 PREMI 00045 BARB0DEVGAR 255 255 Processed 23/09/2023 5837336053 PREMI ()
5 DEVGARH RJ-272500204602977800/764827
(पारड़ी) 		2725002000NRG24190920230594891 19/09/2023 CHANDI 2725002WL0012827 CHANDI 00045 BARB0DEVGAR 1785 1785 Processed 23/09/2023 5837336068 CHANDI ()
6 DEVGARH RJ-272500204602978500/10411879
(पारड़ी) 		2725002000NRG24190920230594888 19/09/2023 SANTOKI DEVI 2725002WL0012827 SANTOKI DEVI 00045 BARB0DEVGAR 210 210 Processed 23/09/2023 5837336054 SANTOKI DEVI ()
7 DEVGARH RJ-272500205002973800/145454-A
(विजयपुरा) 		2725002000NRG24190920230594311 19/09/2023 MAMTA KUMARI 2725002WL0012810 MAMTA KUMARI 00045 BARB0DEVGAR 2288 2288 Processed 23/09/2023 5837336067 MAMTA KUMARI ()
SubTotal 8555 8555
8 DEVGARH RJ-272500205100965490/138709-B
(Sohangarh) 		2725002000NRG24190920230594302 19/09/2023 MEENA DEVI 2725002WL0012806 MEENA DEVI 00354 PUNB0226010 1680 1680 Processed 23/09/2023 5837336057 MEENA DEVI ()
SubTotal 1680 1680
9 DEVGARH RJ-272500203602970900/146132-A
(काकरोद) 		2725002000NRG24150920230589320 19/09/2023 JASWANT SINGH 2725002WL0012664 JASWANT SINGH 00415 SBIN0031215 2750 2750 Processed 23/09/2023 5837336060 MR JASWANT SINGH SANCHORA ()
SubTotal 2750 2750
10 DEVGARH RJ-272500205002974100/52538206
(विजयपुरा) 		2725002000NRG24190920230594313 19/09/2023 SITA DEVI 2725002WL0012810 SITA DEVI 00415 SBIN0031217 3315 3315 Processed 23/09/2023 5837336069 MR LADU RAVAL ()
11 DEVGARH RJ-272500205002974200/52538320
(विजयपुरा) 		2725002000NRG24190920230594314 19/09/2023 PARWATI DEVI 2725002WL0012810 PARWATI DEVI 00415 SBIN0031217 2070 2070 Processed 23/09/2023 5837336052 MRS PARWATI DEVI ()
SubTotal 5385 5385
12 DEVGARH RJ-272500204602978300/145684-A
(पारड़ी) 		2725002000NRG24190920230594887 19/09/2023 PREMI 2725002WL0012827 PREMI 00688 FINO0001043 2520 2520 Processed 23/09/2023 5837336065 PREMI ()
13 DEVGARH RJ-272500204602978300/145684-A
(पारड़ी) 		2725002000NRG24190920230594886 19/09/2023 PREMI 2725002WL0012827 PREMI 00688 FINO0001043 1230 1230 Processed 23/09/2023 5837336066 PREMI ()
SubTotal 3750 3750
14 DEVGARH RJ-272500203602970900/146094
(काकरोद) 		2725002000NRG24190920230594303 19/09/2023 PREMI 2725002WL0012807 PREMI 00698 RMGB0000520 1400 1400 Processed 23/09/2023 5837336062 PREMI ()
15 DEVGARH RJ-272500203602970900/146097-A
(काकरोद) 		2725002000NRG24190920230594304 19/09/2023 MANJU DEVI 2725002WL0012807 MANJU DEVI 00698 RMGB0000520 1200 1200 Processed 23/09/2023 5837336064 MANJU DEVI ()
16 DEVGARH RJ-272500204902970100/143785-A
(Sohangarh) 		2725002000NRG24190920230594301 19/09/2023 DALI 2725002WL0012806 DALI 00698 RMGB0000520 202 202 Processed 23/09/2023 5837336063 DALI ()
SubTotal 2802 2802
17 DEVGARH RJ-272500205002974000/147119-A
(विजयपुरा) 		2725002000NRG24190920230594312 19/09/2023 VIJAY SINGH 2725002WL0012810 VIJAY SINGH 00698 RMGB0000522 2070 2070 Processed 23/09/2023 5837336061 VIJAY SINGH ()
SubTotal 2070 2070
18 DEVGARH RJ-272500203502979300/144623
(जीरण) 		2725002000NRG24190920230594306 19/09/2023 SUMAN KANWAR 2725002WL0012808 SUMAN KANWAR 00698 RMGB0000532 2277 2277 Processed 23/09/2023 5837336050 SUMAN KANWAR ()
19 DEVGARH RJ-272500203502979300/144627-A
(जीरण) 		2725002000NRG24190920230594307 19/09/2023 PUSHPA 2725002WL0012808 PUSHPA 00698 RMGB0000532 1656 1656 Processed 23/09/2023 5837336070 PUSHPA ()
SubTotal 3933 3933
20 DEVGARH RJ-272500203702972200/764495
(कालेसरिया) 		2725002000NRG24190920230594884 19/09/2023 SHANTI DEVI 2725002WL0012826 SHANTI DEVI 00698 RMGB0000566 2010 2010 Rejected 23/09/2023 5837336058 A/c Blocked or Frozen
21 DEVGARH RJ-272500203702972200/764495
(कालेसरिया) 		2725002000NRG24190920230594885 19/09/2023 SHANTI DEVI 2725002WL0012826 SHANTI DEVI 00698 RMGB0000566 1290 1290 Rejected 23/09/2023 5837336059 A/c Blocked or Frozen
SubTotal 3300 3300
Total 34225 34225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_190923FTO_174399 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 8555
2 DEVGARH RJ2725002_190923FTO_174399 Punjab National Bank PUNB0226010 Bhim Distt Rajsamand 1680
3 DEVGARH RJ2725002_190923FTO_174399 State Bank of India SBIN0031215 BHIM 2750
4 DEVGARH RJ2725002_190923FTO_174399 State Bank of India SBIN0031217 DEOGARH MADARIA 5385
5 DEVGARH RJ2725002_190923FTO_174399 Fino Payments Bank Ltd FINO0001043 Sanganeer 3750
6 DEVGARH RJ2725002_190923FTO_174399 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000520 TAAL 2802
7 DEVGARH RJ2725002_190923FTO_174399 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000522 KAMLI GHAT 2070
8 DEVGARH RJ2725002_190923FTO_174399 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000532 KUNWANTHAL 3933
9 DEVGARH RJ2725002_190923FTO_174399 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 3300

Download In Excel