Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:48:39 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_240723APB_FTO_112796
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-272200414502634400/254
(देवली+) 		2722004000NRG24240720230203179 24/07/2023 Goli 2722004WL009739 Goli 00114 RSCB0034001 1350 1350 Processed 24/08/2023 4799159222 MRS GOLI DEVI JAT STATE BANK OF INDIA(508548)
2 TONK RJ-272200414502634400/359
(देवली+) 		2722004000NRG24240720230203215 24/07/2023 Anita 2722004WL009739 Anita 00114 RSCB0034001 1650 1650 Processed 24/08/2023 4799159223 ANITA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
3 TONK RJ-272200414502634400/277
(देवली+) 		2722004000NRG24240720230203193 24/07/2023 Sajna 2722004WL009739 Sajna 00152 HDFC0002798 750 750 Processed 24/08/2023 4799159250 Sajna Devi BANK OF BARODA(606985)
SubTotal 750 750
4 TONK RJ-272200414502634400/225
(देवली+) 		2722004000NRG24240720230203173 24/07/2023 prabhat 2722004WL009739 prabhat 00176 IDIB000T602 1650 1650 Processed 24/08/2023 4799159251 MR PRABHAT REGAR STATE BANK OF INDIA(508548)
SubTotal 1650 1650
5 TONK RJ-272200414502634400/286
(देवली+) 		2722004000NRG24240720230203196 24/07/2023 Sunita 2722004WL009739 Sunita 00354 PUNB0087200 1650 1650 Processed 24/08/2023 4799159221 SUNITA JAT PUNJAB NATIONAL BANK(508568)
SubTotal 1650 1650
6 TONK RJ-272200414502634400/287
(देवली+) 		2722004000NRG24240720230203197 24/07/2023 Ramesh 2722004WL009739 Ramesh 00354 PUNB0164510 900 900 Processed 24/08/2023 4799159220 Ramesh BANK OF BARODA(606985)
SubTotal 900 900
7 TONK RJ-272200414502634400/101
(देवली+) 		2722004000NRG24240720230203148 24/07/2023 gopi 2722004WL009739 gopi 00415 SBIN0005711 1650 1650 Processed 24/08/2023 4799159235 MR GOPI RAIGAR STATE BANK OF INDIA(508548)
8 TONK RJ-272200414502634400/109
(देवली+) 		2722004000NRG24240720230203149 24/07/2023 Chotu 2722004WL009739 Chotu 00415 SBIN0005711 1650 1650 Processed 24/08/2023 4799159239 MR CHOTU LAL RAIGER STATE BANK OF INDIA(508548)
9 TONK RJ-272200414502634400/180
(देवली+) 		2722004000NRG24240720230203165 24/07/2023 Ratan 2722004WL009739 Ratan 00415 SBIN0005711 1650 1650 Processed 24/08/2023 4799159234 MR RATAN LAL RAIGAR STATE BANK OF INDIA(508548)
10 TONK RJ-272200414502634400/182
(देवली+) 		2722004000NRG24240720230203166 24/07/2023 Jagdish 2722004WL009739 Jagdish 00415 SBIN0005711 1650 1650 Processed 24/08/2023 4799159238 MR JAGDISH RAIGER STATE BANK OF INDIA(508548)
11 TONK RJ-272200414502634400/211
(देवली+) 		2722004000NRG24240720230203172 24/07/2023 Shanti 2722004WL009739 Shanti 00415 SBIN0005711 1800 1800 Processed 24/08/2023 4799159224 MRS SHANTI JAAT STATE BANK OF INDIA(508548)
12 TONK RJ-272200414502634400/240
(देवली+) 		2722004000NRG24240720230203176 24/07/2023 Badam 2722004WL009739 Badam 00415 SBIN0005711 1650 1650 Processed 24/08/2023 4799159226 BADAM DEVI STATE BANK OF INDIA(508548)
13 TONK RJ-272200414502634400/259
(देवली+) 		2722004000NRG24240720230203183 24/07/2023 Shoyoji 2722004WL009739 Shoyoji 00415 SBIN0005711 1650 1650 Processed 24/08/2023 4799159243 MR SHYOJIRAM JAT STATE BANK OF INDIA(508548)
14 TONK RJ-272200414502634400/264
(देवली+) 		2722004000NRG24240720230203185 24/07/2023 Prem 2722004WL009739 Prem 00415 SBIN0005711 1650 1650 Processed 24/08/2023 4799159244 MRS PREM DEVI JAT STATE BANK OF INDIA(508548)
15 TONK RJ-272200414502634400/273
(देवली+) 		2722004000NRG24240720230203191 24/07/2023 Meera 2722004WL009739 Meera 00415 SBIN0005711 1650 1650 Processed 24/08/2023 4799159229 MRS MEERA DEVI JAT STATE BANK OF INDIA(508548)
16 TONK RJ-272200414502634400/276
(देवली+) 		2722004000NRG24240720230203192 24/07/2023 Hansa 2722004WL009739 Hansa 00415 SBIN0005711 1800 1800 Processed 24/08/2023 4799159232 MRS HANSA DEVI STATE BANK OF INDIA(508548)
17 TONK RJ-272200414502634400/340
(देवली+) 		2722004000NRG24240720230203204 24/07/2023 Bhanwari 2722004WL009739 Bhanwari 00415 SBIN0005711 600 600 Processed 24/08/2023 4799159240 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
18 TONK RJ-272200414502634400/341
(देवली+) 		2722004000NRG24240720230203205 24/07/2023 Rajeshi 2722004WL009739 Rajeshi 00415 SBIN0005711 150 150 Processed 24/08/2023 4799159241 MRS RAJESHI DEVI JANGID STATE BANK OF INDIA(508548)
19 TONK RJ-272200414502634400/343
(देवली+) 		2722004000NRG24240720230203206 24/07/2023 Manbhar 2722004WL009739 Manbhar 00415 SBIN0005711 1500 1500 Processed 24/08/2023 4799159233 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
20 TONK RJ-272200414502634400/345
(देवली+) 		2722004000NRG24240720230203207 24/07/2023 prem 2722004WL009739 prem 00415 SBIN0005711 1650 1650 Processed 24/08/2023 4799159228 MRS PREM DEVI JAT STATE BANK OF INDIA(508548)
21 TONK RJ-272200414502634400/348
(देवली+) 		2722004000NRG24240720230203209 24/07/2023 Ladu 2722004WL009739 Ladu 00415 SBIN0005711 1800 1800 Processed 24/08/2023 4799159219 LADU LAL JAT STATE BANK OF INDIA(508548)
22 TONK RJ-272200414502634400/348
(देवली+) 		2722004000NRG24240720230203210 24/07/2023 Noli 2722004WL009739 Noli 00415 SBIN0005711 1650 1650 Processed 24/08/2023 4799159231 MRS NOLI DEVI JAT STATE BANK OF INDIA(508548)
23 TONK RJ-272200414502634400/349
(देवली+) 		2722004000NRG24240720230203211 24/07/2023 teeja 2722004WL009739 teeja 00415 SBIN0005711 1650 1650 Processed 24/08/2023 4799159236 MRS TIJA DEVI JAT STATE BANK OF INDIA(508548)
24 TONK RJ-272200414502634400/363
(देवली+) 		2722004000NRG24240720230203217 24/07/2023 Lali 2722004WL009739 Lali 00415 SBIN0005711 1650 1650 Processed 24/08/2023 4799159225 LALI DEVI STATE BANK OF INDIA(508548)
25 TONK RJ-272200414502634400/412
(देवली+) 		2722004000NRG24240720230203218 24/07/2023 ramnarayan 2722004WL009739 ramnarayan 00415 SBIN0005711 1650 1650 Processed 24/08/2023 4799159245 MR RAMNARAYAN REGAR STATE BANK OF INDIA(508548)
26 TONK RJ-272200414502634400/436
(देवली+) 		2722004000NRG24240720230203223 24/07/2023 Prahlad 2722004WL009739 Prahlad 00415 SBIN0005711 1650 1650 Processed 24/08/2023 4799159230 MR PRAHLAD REGER STATE BANK OF INDIA(508548)
27 TONK RJ-272200414502634400/443
(देवली+) 		2722004000NRG24240720230203226 24/07/2023 Gajanand 2722004WL009739 Gajanand 00415 SBIN0005711 1650 1650 Processed 24/08/2023 4799159237 MR GAJANAND RAIGER STATE BANK OF INDIA(508548)
28 TONK RJ-272200414502634400/495
(देवली+) 		2722004000NRG24240720230203228 24/07/2023 Madna 2722004WL009739 Madna 00415 SBIN0005711 1650 1650 Processed 24/08/2023 4799159242 MRS MADANA DEVI JAT STATE BANK OF INDIA(508548)
29 TONK RJ-272200414502634400/538
(देवली+) 		2722004000NRG24240720230203232 24/07/2023 surendra 2722004WL009739 surendra 00415 SBIN0005711 300 300 Processed 24/08/2023 4799159227 MR SURENDRA JAT STATE BANK OF INDIA(508548)
30 TONK RJ-272200414502634400/639
(देवली+) 		2722004000NRG24240720230203237 24/07/2023 Khosboo 2722004WL009739 Khosboo 00415 SBIN0005711 1650 1650 Processed 24/08/2023 4799159246 MRS KHUSBU RAIGAR STATE BANK OF INDIA(508548)
SubTotal 36000 36000
31 TONK RJ-272200414502634400/191
(देवली+) 		2722004000NRG24240720230203168 24/07/2023 Heera 2722004WL009739 Heera 00415 SBIN0031087 1650 1650 Processed 24/08/2023 4799159252 MRS HIRA DEVI STATE BANK OF INDIA(508548)
32 TONK RJ-272200414502634400/645
(देवली+) 		2722004000NRG24240720230203238 24/07/2023 saroj devi 2722004WL009739 saroj devi 00415 SBIN0031087 1650 1650 Processed 24/08/2023 4799159247 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
33 TONK RJ-272200414502634400/418
(देवली+) 		2722004000NRG24240720230203220 24/07/2023 banshi 2722004WL009739 banshi 00468 UBIN0568881 1500 1500 Processed 24/08/2023 4799159253 BANSHI LAL REIGAR SO GHASI LAL REIGAR UNION BANK OF INDIA(508500)
SubTotal 1500 1500
34 TONK RJ-272200414502634400/271
(देवली+) 		2722004000NRG24240720230203189 24/07/2023 Geeta 2722004WL009739 Geeta 00604 BARB0BRGBXX 1050 1050 Processed 24/08/2023 4799159218 GEETA UNION BANK OF INDIA(508500)
35 TONK RJ-272200414502634400/528
(देवली+) 		2722004000NRG24240720230203231 24/07/2023 Radha 2722004WL009739 Radha 00604 BARB0BRGBXX 1650 1650 Processed 24/08/2023 4799159249 RADHA DEVI JAT WO BHARAT LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 TONK RJ-272200414502634400/544
(देवली+) 		2722004000NRG24240720230203233 24/07/2023 YASHODA 2722004WL009739 YASHODA 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4799159248 YASHODA CHOUDHARY WO VISHNU BHAGVAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4500 4500
Total 53250 53250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_240723APB_FTO_112796 District Central Cooperative Bank RSCB0034001 The Central Co-operative Bank Ltd., Tonk 3000
2 TONK RJ2722004_240723APB_FTO_112796 HDFC Bank HDFC0002798 NIWAI 750
3 TONK RJ2722004_240723APB_FTO_112796 Indian Bank IDIB000T602 Tonk 1650
4 TONK RJ2722004_240723APB_FTO_112796 Punjab National Bank PUNB0087200 TONK 1650
5 TONK RJ2722004_240723APB_FTO_112796 Punjab National Bank PUNB0164510 Tonk 900
6 TONK RJ2722004_240723APB_FTO_112796 State Bank of India SBIN0005711 TONK 36000
7 TONK RJ2722004_240723APB_FTO_112796 State Bank of India SBIN0031087 TONK 3300
8 TONK RJ2722004_240723APB_FTO_112796 Union Bank of India UBIN0568881 Tonk 1500
9 TONK RJ2722004_240723APB_FTO_112796 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Soyala 3450
10 TONK RJ2722004_240723APB_FTO_112796 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Tonk 1050

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