Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:36 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_270623FTO_84346
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-272500203202975600/146978-A
(आंजना) 		2725002000NRG24270620230287617 27/06/2023 PUNAN CHAND 2725002WL005978 PUNAN CHAND 00045 BARB0DEVGAR 1785 1785 Processed 23/08/2023 4774086423 PUNAN CHAND ()
2 DEVGARH RJ-272500203202975600/496007
(आंजना) 		2725002000NRG24270620230287643 27/06/2023 ramesh 2725002WL005978 ramesh 00045 BARB0DEVGAR 2052 2052 Processed 23/08/2023 4774086424 ramesh ()
3 DEVGARH RJ-272500203202975900/52530258
(आंजना) 		2725002000NRG24270620230287379 27/06/2023 KANKU 2725002WL005975 KANKU 00045 BARB0DEVGAR 2070 2070 Processed 23/08/2023 4774086425 KANKU ()
4 DEVGARH RJ-272500203202976800/137753-A
(आंजना) 		2725002000NRG24270620230287234 27/06/2023 NARAAN NATH 2725002WL005974 NARAAN NATH 00045 BARB0DEVGAR 2150 2150 Processed 23/08/2023 4774086419 NARAAN NATH ()
SubTotal 8057 8057
5 DEVGARH RJ-272500203202973000/497714
(आंजना) 		2725002000NRG24270620230287925 27/06/2023 bhali 2725002WL005981 bhali 00045 BARB0KAREDA 195 195 Processed 23/08/2023 4774086422 bhali ()
SubTotal 195 195
6 DEVGARH RJ-272500203202975600/146974
(आंजना) 		2725002000NRG24270620230287607 27/06/2023 SUNDER BAI 2725002WL005978 SUNDER BAI 00415 SBIN0031217 2052 2052 Processed 23/08/2023 4774086420 MRS SUNDAR BAI WO SHANKAR LAL BHAMASHAH ()
7 DEVGARH RJ-272500203202976800/764660-A
(आंजना) 		2725002000NRG24270620230287295 27/06/2023 prakash nath 2725002WL005974 prakash nath 00415 SBIN0031217 430 430 Processed 23/08/2023 4774086421 MR PRAKASH NATH ()
SubTotal 2482 2482
Total 10734 10734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_270623FTO_84346 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 8057
2 DEVGARH RJ2725002_270623FTO_84346 Bank of Baroda BARB0KAREDA KAREDA,DIST.-BHILWARA 195
3 DEVGARH RJ2725002_270623FTO_84346 State Bank of India SBIN0031217 DEOGARH MADARIA 2482

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