Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:15:30 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KHAMNOR
Fto No. : RJ2725007_121223FTO_257002
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 KHAMNOR RJ-272500718703037900/441287-C
(मचीन्द) 		2725007187NRG24121220230865604 12/12/2023 Manju 2725007187WL019031 Manju 00415 SBIN0031687 920 920 Processed 28/02/2024 0915021865 MR MANJU BAI ()
SubTotal 920 920
2 KHAMNOR RJ-272500718703037900/858
(मचीन्द) 		2725007187NRG24121220230865524 12/12/2023 MANJU SUTHAR 2725007187WL019029 MANJU SUTHAR 00691 IPOS0000001 1785 1785 Processed 28/02/2024 0915021864 MANJU SUTHAR ()
SubTotal 1785 1785
Total 2705 2705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMNOR RJ2725007_121223FTO_257002 State Bank of India SBIN0031687 MACHIND 920
2 KHAMNOR RJ2725007_121223FTO_257002 India Post Payments Bank IPOS0000001 KANKROLI 1785

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