Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:59:31 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_220723FTO_111735
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-272200414502634400/174
(देवली+) 		2722004000NRG24220720230201692 22/07/2023 Giriraj 2722004WL009656 Giriraj 00114 RSCB0034001 2873 2873 Processed 24/08/2023 4801470310 Giriraj ()
2 TONK RJ-272200414502634700/14
(देवली+) 		2722004000NRG24220720230201638 22/07/2023 prahlad 2722004WL009655 prahlad 00114 RSCB0034001 1050 1050 Processed 24/08/2023 4801470311 prahlad ()
SubTotal 3923 3923
Total 3923 3923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_220723FTO_111735 District Central Cooperative Bank 3923

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