Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:45:30 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_230523FTO_48018
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-272500513603019800/172881-A
(वणाई) 		2725005136NRG24220520230098857 23/05/2023 NATHI 2725005136WL002360 NATHI 00045 BARB0KANUDA 2280 2280 Processed 30/05/2023 1943929113 NATHI ()
SubTotal 2280 2280
2 RAJSAMAND RJ-272500513603019800/173244-C
(वणाई) 		2725005136NRG24230520230107761 23/05/2023 PREMI DEVI 2725005136WL002532 PREMI DEVI 00051 MAHB0001921 2090 2090 Processed 30/05/2023 1943929119 PREMI DEVI ()
SubTotal 2090 2090
3 RAJSAMAND RJ-272500513603017000/173067-A
(वणाई) 		2725005136NRG24220520230098884 23/05/2023 KHUSHABOO GURJAR 2725005136WL002361 KHUSHABOO GURJAR 00078 CNRB0018465 1480 1480 Processed 30/05/2023 1943929114 KHUSHABOO GURJAR ()
SubTotal 1480 1480
4 RAJSAMAND RJ-272500513603016900/173171-B
(वणाई) 		2725005136NRG24220520230098956 23/05/2023 LADI DEVI 2725005136WL002363 LADI DEVI 00176 IDIB000L540 2280 2280 Processed 30/05/2023 1943929115 LADI DEVI ()
SubTotal 2280 2280
5 RAJSAMAND RJ-272500513603017000/173030-A
(वणाई) 		2725005136NRG24220520230098920 23/05/2023 kailashi 2725005136WL002362 kailashi 00177 IOBA0002429 1850 1850 Processed 30/05/2023 1943929131 kailashi ()
6 RAJSAMAND RJ-272500513603017000/173053-A
(वणाई) 		2725005136NRG24220520230098943 23/05/2023 SAGNA BAI 2725005136WL002362 SAGNA BAI 00177 IOBA0002429 2220 2220 Processed 30/05/2023 1943929130 SAGNA BAI ()
7 RAJSAMAND RJ-272500513603017000/173097
(वणाई) 		2725005136NRG24220520230099022 23/05/2023 RAM SINGH 2725005136WL002364 RAM SINGH 00177 IOBA0002429 2220 2220 Processed 30/05/2023 1943929128 RAM SINGH ()
8 RAJSAMAND RJ-272500513603019800/172874-C
(वणाई) 		2725005136NRG24220520230098849 23/05/2023 manju kumari 2725005136WL002360 manju kumari 00177 IOBA0002429 2090 2090 Processed 30/05/2023 1943929116 manju kumari ()
9 RAJSAMAND RJ-272500513603019800/172880-A
(वणाई) 		2725005136NRG24220520230098855 23/05/2023 MOHANI 2725005136WL002360 MOHANI 00177 IOBA0002429 2090 2090 Processed 30/05/2023 1943929129 MOHANI ()
10 RAJSAMAND RJ-272500513603019800/172906
(वणाई) 		2725005136NRG24230520230107712 23/05/2023 NIL KUWAR 2725005136WL002532 NIL KUWAR 00177 IOBA0002429 2280 2280 Processed 30/05/2023 1943929118 NIL KUWAR ()
11 RAJSAMAND RJ-272500513603019800/172939
(वणाई) 		2725005136NRG24230520230107737 23/05/2023 ONKAR LAL 2725005136WL002532 ONKAR LAL 00177 IOBA0002429 760 760 Processed 30/05/2023 1943929127 ONKAR LAL ()
12 RAJSAMAND RJ-272500513603019800/172942-A
(वणाई) 		2725005136NRG24230520230107741 23/05/2023 MEENA 2725005136WL002532 MEENA 00177 IOBA0002429 2280 2280 Processed 30/05/2023 1943929117 MEENA ()
SubTotal 15790 15790
13 RAJSAMAND RJ-272500513603019800/172846-A
(वणाई) 		2725005136NRG24220520230098834 23/05/2023 BAHADUR LAL GURJAR 2725005136WL002360 BAHADUR LAL GURJAR 00415 SBIN0011399 2090 2090 Processed 30/05/2023 1943929121 MR BADU GURJAR ()
14 RAJSAMAND RJ-272500513603019800/172882-B
(वणाई) 		2725005136NRG24220520230098860 23/05/2023 KESHAR BAI 2725005136WL002360 KESHAR BAI 00415 SBIN0011399 1520 1520 Processed 30/05/2023 1943929120 MR RATAN LAL GURJAR ()
SubTotal 3610 3610
15 RAJSAMAND RJ-272500513603016900/185016
(वणाई) 		2725005136NRG24220520230099049 23/05/2023 BHOLI SALVI 2725005136WL002366 BHOLI SALVI 00415 SBIN0030397 220 220 Processed 30/05/2023 1943929126 MRS BHOLI BAI SALVI ()
SubTotal 220 220
16 RAJSAMAND RJ-272500513603016900/84570116
(वणाई) 		2725005136NRG24220520230099007 23/05/2023 BHAGU BAI 2725005136WL002363 BHAGU BAI 00415 SBIN0031211 570 570 Processed 30/05/2023 1943929122 MRS BHAGU BAI SUTHAR ()
SubTotal 570 570
17 RAJSAMAND RJ-272500513603019800/84570141
(वणाई) 		2725005136NRG24230520230107768 23/05/2023 SYAMU DEVI 2725005136WL002532 SYAMU DEVI 00468 UBIN0559261 2280 2280 Processed 30/05/2023 1943929123 SYAMU DEVI ()
SubTotal 2280 2280
18 RAJSAMAND RJ-272500513603016900/185012
(वणाई) 		2725005136NRG24220520230098991 23/05/2023 GAYTRI GURJAR 2725005136WL002363 GAYTRI GURJAR 00468 UBIN0917702 1900 1900 Processed 30/05/2023 1943929124 GAYTRI GURJAR ()
19 RAJSAMAND RJ-272500513603016900/84570122
(वणाई) 		2725005136NRG24220520230099008 23/05/2023 honi bai 2725005136WL002363 honi bai 00468 UBIN0917702 1900 1900 Processed 30/05/2023 1943929125 honi bai ()
20 RAJSAMAND RJ-272500513603019800/172935-B
(वणाई) 		2725005136NRG24230520230107734 23/05/2023 KRISNA DEVI 2725005136WL002532 KRISNA DEVI 00468 UBIN0917702 2470 2470 Processed 30/05/2023 1943929132 KRISNA DEVI ()
SubTotal 6270 6270
Total 36870 36870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_230523FTO_48018 Bank of Baroda BARB0KANUDA KANKROLI , RAJSAMAND 2280
2 RAJSAMAND RJ2725005_230523FTO_48018 Bank of Maharastra MAHB0001921 rajsamand 2090
3 RAJSAMAND RJ2725005_230523FTO_48018 Canara Bank CNRB0018465 RAJSAMAND II 1480
4 RAJSAMAND RJ2725005_230523FTO_48018 Indian Bank IDIB000L540 Lava Sardargarh 2280
5 RAJSAMAND RJ2725005_230523FTO_48018 Indian Overseas Bank IOBA0002429 RAJSAMAND 15790
6 RAJSAMAND RJ2725005_230523FTO_48018 State Bank of India SBIN0011399 RAJSAMAND 3610
7 RAJSAMAND RJ2725005_230523FTO_48018 State Bank of India SBIN0030397 SBI RAJNAGAR 220
8 RAJSAMAND RJ2725005_230523FTO_48018 State Bank of India SBIN0031211 KANKROLI 570
9 RAJSAMAND RJ2725005_230523FTO_48018 Union Bank of India UBIN0559261 RAJSAMAND 2280
10 RAJSAMAND RJ2725005_230523FTO_48018 Union Bank of India UBIN0917702 RAJSAMAND 6270

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