Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:00:28 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KUMBHALGARH
Fto No. : RJ2725004_050523FTO_31333
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 KUMBHALGARH RJ-272500409803005900/276
(रिछेड) 		2725004000NRG19140120220723500 05/05/2023 SHIV SINGH 2725004WL046208 SHIV SINGH 00168 ICIC0006692 1184 1184 Processed 13/05/2023 1525912563 SHIV SINGH ()
2 KUMBHALGARH RJ-272500409803005900/276
(रिछेड) 		2725004000NRG19140120220723498 05/05/2023 SHIV SINGH 2725004WL046208 SHIV SINGH 00168 ICIC0006692 1188 1188 Processed 13/05/2023 1525912560 SHIV SINGH ()
3 KUMBHALGARH RJ-272500409803005900/276
(रिछेड) 		2725004000NRG19140120220723501 05/05/2023 SHIV SINGH 2725004WL046208 SHIV SINGH 00168 ICIC0006692 1400 1400 Processed 13/05/2023 1525912561 SHIV SINGH ()
4 KUMBHALGARH RJ-272500409803005900/276
(रिछेड) 		2725004000NRG19140120220723499 05/05/2023 SHIV SINGH 2725004WL046208 SHIV SINGH 00168 ICIC0006692 1776 1776 Processed 13/05/2023 1525912562 SHIV SINGH ()
SubTotal 5548 5548
5 KUMBHALGARH RJ-272500408503009300/159
(कडिया) 		2725004000NRG19101120220723571 05/05/2023 laxman 2725004WL0046229 laxman 00415 SBIN0031221 560 560 Processed 13/05/2023 1525912559 MRS LERKI BAI BHEEL ()
SubTotal 560 560
Total 6108 6108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMBHALGARH RJ2725004_050523FTO_31333 ICICI BANK ICIC0006692 REENCHER 5548
2 KUMBHALGARH RJ2725004_050523FTO_31333 State Bank of India SBIN0031221 KUMBHALGARH 560

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