Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:21:13 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_010523FTO_27856
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 TONK RJ-272200415902639100/42
(सोरन) 		2722004000NRG24280420230019851 01/05/2023 anokh 2722004WL001335 anokh 00048 BKID0006688 2484 2484 Processed 13/05/2023 1523377898 anokh ()
SubTotal 2484 2484
2 TONK RJ-272200415902635900/163
(सोरन) 		2722004000NRG24280420230019795 01/05/2023 Uganta 2722004WL001335 Uganta 00078 CNRB0004858 2691 2691 Processed 13/05/2023 1523377899 Uganta ()
SubTotal 2691 2691
3 TONK RJ-272200415902639000/120
(सोरन) 		2722004000NRG24280420230019823 01/05/2023 Foranta 2722004WL001335 Foranta 00415 SBIN0005711 2691 2691 Processed 13/05/2023 1523377896 MS FORANTA FORANTA ()
4 TONK RJ-272200415902639100/966
(सोरन) 		2722004000NRG24280420230019739 01/05/2023 Ashok 2722004WL001334 Ashok 00415 SBIN0005711 2704 2704 Processed 13/05/2023 1523377902 MR ASHOK KUMAR ()
SubTotal 5395 5395
5 TONK RJ-272200415902635800/165
(सोरन) 		2722004000NRG24280420230019691 01/05/2023 Sarita DEvi 2722004WL001333 Sarita DEvi 00415 SBIN0031087 2379 2379 Processed 13/05/2023 1523377906 MRS SARITA DEVI ()
6 TONK RJ-272200415902639100/151
(सोरन) 		2722004000NRG24280420230019707 01/05/2023 Asha Kumari 2722004WL001333 Asha Kumari 00415 SBIN0031087 2405 2405 Processed 13/05/2023 1523377907 MISS ASHA KUMARI CHOUDHARY ()
SubTotal 4784 4784
7 TONK RJ-272200415902639100/44
(सोरन) 		2722004000NRG24280420230019854 01/05/2023 Seema Mehra 2722004WL001335 Seema Mehra 00415 SBIN0031842 414 414 Processed 13/05/2023 1523377900 MISS SEEMA MEHRA ()
8 TONK RJ-272200415902639100/983
(सोरन) 		2722004000NRG24280420230019867 01/05/2023 Manisha bai 2722004WL001335 Manisha bai 00415 SBIN0031842 2070 2070 Processed 13/05/2023 1523377903 MISS MANISHA BAI ()
SubTotal 2484 2484
9 TONK RJ-272200415902635700/8
(सोरन) 		2722004000NRG24280420230019685 01/05/2023 parbhati 2722004WL001333 parbhati 00462 UCBA0000908 2080 2080 Processed 13/05/2023 1523377913 PRABHATI W/O ASHOK ()
10 TONK RJ-272200415902639000/35
(सोरन) 		2722004000NRG24280420230019701 01/05/2023 khemraj 2722004WL001333 khemraj 00462 UCBA0000908 2379 2379 Processed 13/05/2023 1523377909 KHEMRAJ BAIRWA S/O PREM SAGAR BAIRWA ()
11 TONK RJ-272200415902639000/375
(सोरन) 		2722004000NRG24280420230019827 01/05/2023 Meera 2722004WL001335 Meera 00462 UCBA0000908 2691 2691 Processed 13/05/2023 1523377908 MEERA ()
12 TONK RJ-272200415902641600/115
(सोरन) 		2722004000NRG24280420230019745 01/05/2023 Mohanlal 2722004WL001334 Mohanlal 00462 UCBA0000908 2496 2496 Processed 13/05/2023 1523377910 MOHAN LAL GURJAR ()
13 TONK RJ-272200415902641600/150
(सोरन) 		2722004000NRG24280420230019751 01/05/2023 sangeeta 2722004WL001334 sangeeta 00462 UCBA0000908 624 624 Processed 13/05/2023 1523377911 SANGITA KHAROL ()
14 TONK RJ-272200415902641600/155
(सोरन) 		2722004000NRG24280420230019754 01/05/2023 Manohar 2722004WL001334 Manohar 00462 UCBA0000908 2704 2704 Processed 13/05/2023 1523377901 MANOHAR BAIW/O MORAPAL ()
15 TONK RJ-272200415902641600/160
(सोरन) 		2722004000NRG24280420230019757 01/05/2023 sosar 2722004WL001334 sosar 00462 UCBA0000908 2704 2704 Processed 13/05/2023 1523377912 SOSAR DEVI W/O LAXMINARAYAN ()
SubTotal 15678 15678
16 TONK RJ-272200415902635900/1001
(सोरन) 		2722004000NRG24280420230019784 01/05/2023 Hanish 2722004WL001335 Hanish 00468 UBIN0568881 2691 2691 Processed 13/05/2023 1523377904 Hanish ()
17 TONK RJ-272200415902639000/412
(सोरन) 		2722004000NRG24280420230019728 01/05/2023 Indarraj 2722004WL001334 Indarraj 00468 UBIN0568881 2704 2704 Processed 13/05/2023 1523377905 Indarraj ()
SubTotal 5395 5395
18 TONK RJ-272200415902635900/973
(सोरन) 		2722004000NRG24280420230019716 01/05/2023 Abdul aziz 2722004WL001334 Abdul aziz 00604 BARB0BRGBXX 2704 2704 Processed 13/05/2023 1523377897 Abdul aziz ()
SubTotal 2704 2704
Total 41615 41615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_010523FTO_27856 Bank of India BKID0006688 TONK 2484
2 TONK RJ2722004_010523FTO_27856 Canara Bank CNRB0004858 Tonk 2691
3 TONK RJ2722004_010523FTO_27856 State Bank of India SBIN0005711 TONK 5395
4 TONK RJ2722004_010523FTO_27856 State Bank of India SBIN0031087 TONK 4784
5 TONK RJ2722004_010523FTO_27856 State Bank of India SBIN0031842 TREASURY BLDG., TONK 2484
6 TONK RJ2722004_010523FTO_27856 UCO Bank UCBA0000908 TONK 15678
7 TONK RJ2722004_010523FTO_27856 Union Bank of India UBIN0568881 Tonk 5395
8 TONK RJ2722004_010523FTO_27856 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bamore 2704

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