Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:41:09 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : DEOVLI
Fto No. : RJ2722006_170523FTO_42377
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 DEOVLI RJ-272200622902660000/645
(थांवला) 		2722006229NRG24160520230043110 17/05/2023 hemraj 2722006229WL002442 hemraj 00415 SBIN0006184 1809 1809 Processed 24/05/2023 1819378884 MR HEMRAJ JANGID ()
SubTotal 1809 1809
2 DEOVLI RJ-272200622902660200/1524
(थांवला) 		2722006229NRG24160520230043114 17/05/2023 jasoda 2722006229WL002442 jasoda 00415 SBIN0031469 1809 1809 Processed 24/05/2023 1819378883 MRS JASODA DEVI ()
3 DEOVLI RJ-272200622902660200/46
(थांवला) 		2722006229NRG24160520230043122 17/05/2023 MUKESH KUMAR BAIRWA 2722006229WL002442 MUKESH KUMAR BAIRWA 00415 SBIN0031469 1809 1809 Processed 24/05/2023 1819378882 MR MUKESH KUMAR BAIRWA ()
SubTotal 3618 3618
4 DEOVLI RJ-272200622902660000/316
(थांवला) 		2722006229NRG24160520230043105 17/05/2023 pooja 2722006229WL002442 pooja 00604 BARB0BRGBXX 1608 1608 Processed 24/05/2023 1819378885 pooja ()
5 DEOVLI RJ-272200622902660200/25
(थांवला) 		2722006229NRG24160520230043118 17/05/2023 sunita 2722006229WL002442 sunita 00604 BARB0BRGBXX 1809 1809 Processed 24/05/2023 1819378887 sunita ()
6 DEOVLI RJ-272200622902660200/31
(थांवला) 		2722006229NRG24160520230043120 17/05/2023 banwari 2722006229WL002442 banwari 00604 BARB0BRGBXX 1809 1809 Processed 24/05/2023 1819378886 banwari ()
SubTotal 5226 5226
Total 10653 10653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOVLI RJ2722006_170523FTO_42377 State Bank of India SBIN0006184 BAGHERA 1809
2 DEOVLI RJ2722006_170523FTO_42377 State Bank of India SBIN0031469 NASARDA 3618
3 DEOVLI RJ2722006_170523FTO_42377 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Thanwala 5226

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