Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:48:32 AM

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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_280723FTO_117545

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

DEVGARH

RJ-272500204202972700/764224 (मदारिया)

2725002000NRG24280720230421713

28/07/2023

FEFI BAI

2725002WL008695

FEFI BAI

00415

SBIN0031217

510

510

Processed

25/08/2023

4837829942

MRS FEFI BAI

()

SubTotal

510

510

Total

510

510

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEVGARH	RJ2725002_280723FTO_117545	State Bank of India	SBIN0031217	DEOGARH MADARIA	510

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