Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:02:13 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_270423FTO_25846
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-272200415602634100/363
(पराना) 		2722004000NRG24270420230018320 27/04/2023 gisi 2722004WL001296 gisi 00114 RSCB0034001 2805 2805 Processed 12/05/2023 1492031083 gisi ()
2 TONK RJ-272200415802636300/213
(सोनवा) 		2722004000NRG24270420230018470 27/04/2023 puspa 2722004WL001300 puspa 00114 RSCB0034001 1920 1920 Processed 12/05/2023 1492031084 puspa ()
3 TONK RJ-272200415802638000/226
(सोनवा) 		2722004000NRG24270420230018427 27/04/2023 Dharmraj 2722004WL001299 Dharmraj 00114 RSCB0034001 2210 2210 Processed 12/05/2023 1492031085 Dharmraj ()
SubTotal 6935 6935
Total 6935 6935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_270423FTO_25846 District Central Cooperative Bank 6935

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