Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:46:20 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAILMAGRA
Fto No. : RJ2725006_190523FTO_44488
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 RAILMAGRA RJ-272500614703027900/790462
(जुणदा) 		2725006000NRG24190520230092545 19/05/2023 SITA 2725006WL0002205 SITA 00415 SBIN0016182 1040 1040 Processed 25/05/2023 1857965328 MRS SITA DEVI JAT ()
SubTotal 1040 1040
2 RAILMAGRA RJ-272500615803026400/788656
(पीपली अहिरान) 		2725006000NRG24190520230092816 19/05/2023 SUNDAR BAI AHIR 2725006WL0002217 SUNDAR BAI AHIR 00415 SBIN0031357 2140 2140 Processed 25/05/2023 1857965327 MRS SUNDAR BAI AHIR ()
SubTotal 2140 2140
3 RAILMAGRA RJ-272500616103034500/151082-c
(राजपुरा) 		2725006000NRG24190520230092546 19/05/2023 Dali Devi 2725006WL0002206 Dali Devi 00415 SBIN0031437 2640 2640 Processed 25/05/2023 1857965326 MRS DALI DEVI ()
SubTotal 2640 2640
Total 5820 5820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAILMAGRA RJ2725006_190523FTO_44488 State Bank of India SBIN0016182 RAILMAGRA RAJSAMAND 1040
2 RAILMAGRA RJ2725006_190523FTO_44488 State Bank of India SBIN0031357 KUNWARIA 2140
3 RAILMAGRA RJ2725006_190523FTO_44488 State Bank of India SBIN0031437 RAJPURA DARIBA 2640

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