Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:29:02 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_120423APB_FTO_13864
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-272200415002646100/213
(काबरा) 		2722004000NRG24120420230000020 12/04/2023 ASHOK GURJAR 2722004WL00005 ASHOK GURJAR 00045 BARB0TONKXX 1617 1617 Processed 12/05/2023 1489117133 Ashok Gurjar BANK OF BARODA(606985)
2 TONK RJ-272200415002646100/66
(काबरा) 		2722004000NRG24120420230000036 12/04/2023 dholi 2722004WL00005 dholi 00045 BARB0TONKXX 1617 1617 Processed 12/05/2023 1489117134 DHOLI DEVI WIFE OF MAHAVEER BANK OF BARODA(606985)
SubTotal 3234 3234
3 TONK RJ-272200415002646100/8
(काबरा) 		2722004000NRG24120420230000041 12/04/2023 mathra 2722004WL00005 mathra 00078 CNRB0004858 1617 1617 Processed 12/05/2023 1489117138 MATHARA CANARA BANK(508532)
SubTotal 1617 1617
4 TONK RJ-272200415002646100/32
(काबरा) 		2722004000NRG24120420230000025 12/04/2023 jagdesh 2722004WL00005 jagdesh 00078 CNRB0018445 1617 1617 Processed 12/05/2023 1489117130 JAGDISH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 TONK RJ-272200415002646100/63
(काबरा) 		2722004000NRG24120420230000034 12/04/2023 raja 2722004WL00005 raja 00078 CNRB0018445 1617 1617 Processed 12/05/2023 1489117131 Raji Devi BANK OF BARODA(606985)
SubTotal 3234 3234
6 TONK RJ-272200415002646100/66
(काबरा) 		2722004000NRG24120420230000037 12/04/2023 mahaveer 2722004WL00005 mahaveer 00078 CNRB0018446 1617 1617 Processed 12/05/2023 1489117139 MAHAVEER GURJAR BANK OF BARODA(606985)
SubTotal 1617 1617
7 TONK RJ-272200415002646100/29
(काबरा) 		2722004000NRG24120420230000023 12/04/2023 suwalal 2722004WL00005 suwalal 00415 SBIN0005711 1617 1617 Processed 12/05/2023 1489117132 MR SUWA LAL GUJAR STATE BANK OF INDIA(508548)
8 TONK RJ-272200415002646100/57
(काबरा) 		2722004000NRG24120420230000033 12/04/2023 foranta 2722004WL00005 foranta 00415 SBIN0005711 1617 1617 Processed 12/05/2023 1489117145 MRS FORANTA DEVI STATE BANK OF INDIA(508548)
9 TONK RJ-272200415002646100/67
(काबरा) 		2722004000NRG24120420230000038 12/04/2023 raja 2722004WL00005 raja 00415 SBIN0005711 1617 1617 Processed 12/05/2023 1489117135 MRS RAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 4851 4851
10 TONK RJ-272200415002646100/116
(काबरा) 		2722004000NRG24120420230000013 12/04/2023 rajesh 2722004WL00005 rajesh 00415 SBIN0032062 1617 1617 Processed 12/05/2023 1489117141 MR RAJESH GURJAR STATE BANK OF INDIA(508548)
11 TONK RJ-272200415002646100/120
(काबरा) 		2722004000NRG24120420230000016 12/04/2023 satyanarayan 2722004WL00005 satyanarayan 00415 SBIN0032062 1617 1617 Processed 12/05/2023 1489117126 MR SATAYNARAYAN GURJAR STATE BANK OF INDIA(508548)
12 TONK RJ-272200415002646100/24
(काबरा) 		2722004000NRG24120420230000021 12/04/2023 satu 2722004WL00005 satu 00415 SBIN0032062 1617 1617 Processed 12/05/2023 1489117125 MRS SANTU DEVI STATE BANK OF INDIA(508548)
13 TONK RJ-272200415002646100/24
(काबरा) 		2722004000NRG24120420230000022 12/04/2023 sawra 2722004WL00005 sawra 00415 SBIN0032062 1617 1617 Processed 12/05/2023 1489117144 MR SANWRA GURJAR STATE BANK OF INDIA(508548)
14 TONK RJ-272200415002646100/321
(काबरा) 		2722004000NRG24120420230000027 12/04/2023 Hariram 2722004WL00005 Hariram 00415 SBIN0032062 1617 1617 Processed 12/05/2023 1489117136 HARIRAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 TONK RJ-272200415002646100/47
(काबरा) 		2722004000NRG24120420230000030 12/04/2023 om parkesh 2722004WL00005 om parkesh 00415 SBIN0032062 1617 1617 Processed 12/05/2023 1489117140 MR OM PRAKASH STATE BANK OF INDIA(508548)
16 TONK RJ-272200415002646100/47
(काबरा) 		2722004000NRG24120420230000031 12/04/2023 padam kumar 2722004WL00005 padam kumar 00415 SBIN0032062 1617 1617 Processed 12/05/2023 1489117129 MR PADAM GURJAR STATE BANK OF INDIA(508548)
SubTotal 11319 11319
17 TONK RJ-272200415002646100/135
(काबरा) 		2722004000NRG24120420230000017 12/04/2023 MANRAJI DEVI 2722004WL00005 MANRAJI DEVI 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1489117127 MANRAJI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 TONK RJ-272200415002646100/15
(काबरा) 		2722004000NRG24120420230000018 12/04/2023 hemraj 2722004WL00005 hemraj 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1489117128 HEMRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 TONK RJ-272200415002646100/322
(काबरा) 		2722004000NRG24120420230000028 12/04/2023 asharam 2722004WL00005 asharam 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1489117137 ASHARAM S/O RAMDIYAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 TONK RJ-272200415002646100/56
(काबरा) 		2722004000NRG24120420230000032 12/04/2023 dali 2722004WL00005 dali 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1489117143 DALI WO RAMFUL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 TONK RJ-272200415002646100/8
(काबरा) 		2722004000NRG24120420230000040 12/04/2023 kishan gopal 2722004WL00005 kishan gopal 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1489117142 KISHAN GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 8085 8085
Total 33957 33957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_120423APB_FTO_13864 Bank of Baroda BARB0TONKXX TONK 3234
2 TONK RJ2722004_120423APB_FTO_13864 Canara Bank CNRB0004858 Tonk 1617
3 TONK RJ2722004_120423APB_FTO_13864 Canara Bank CNRB0018445 TONK II 3234
4 TONK RJ2722004_120423APB_FTO_13864 Canara Bank CNRB0018446 Ghas 1617
5 TONK RJ2722004_120423APB_FTO_13864 State Bank of India SBIN0005711 TONK 4851
6 TONK RJ2722004_120423APB_FTO_13864 State Bank of India SBIN0032062 KAKOD 11319
7 TONK RJ2722004_120423APB_FTO_13864 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kakod 6468
8 TONK RJ2722004_120423APB_FTO_13864 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Tonk 1617

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