Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:00:33 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_050623FTO_57631
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 RAJSAMAND RJ-272500513103026200/52571587
(राज्यावास) 		2725005131NRG24030620230142055 05/06/2023 DALI KALBELIYA 2725005131WL003223 DALI KALBELIYA 00168 ICIC0006684 390 390 Processed 10/06/2023 2385450372 DALI KALBELIYA ()
SubTotal 390 390
2 RAJSAMAND RJ-272500513103026100/795625-B
(राज्यावास) 		2725005131NRG24030620230142118 05/06/2023 Nani Bai 2725005131WL003224 Nani Bai 00415 SBIN0032426 780 780 Processed 10/06/2023 2385450371 MR NANI BAI ()
3 RAJSAMAND RJ-272500513103026200/795576-B
(राज्यावास) 		2725005131NRG24030620230142095 05/06/2023 MANJU SALVI 2725005131WL003223 MANJU SALVI 00415 SBIN0032426 780 780 Processed 10/06/2023 2385450373 MISS MANJU SALVI ()
SubTotal 1560 1560
Total 1950 1950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_050623FTO_57631 ICICI BANK ICIC0006684 ICICI MOHI 390
2 RAJSAMAND RJ2725005_050623FTO_57631 State Bank of India SBIN0032426 RAJYAWAS 1560

Download In Excel