Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:36:40 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_080523FTO_35216
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-272200413702638400/812
(अरनिया माल) 		2722004000NRG21041020200626035 08/05/2023 mamata devi 2722004WL018327 mamata devi 00045 BARB0TONKXX 1782 1782 Processed 17/05/2023 1638015660 mamata devi ()
SubTotal 1782 1782
2 TONK RJ-272200414402642600/33
(दा‍िख्‍ाया) 		2722004000NRG21130420210949939 08/05/2023 AJAY KUMAR BAIRWA 2722004WL031939 AJAY KUMAR BAIRWA 00415 SBIN0032427 1430 1430 Processed 17/05/2023 1638015662 MR KANHAIYA LAL BAIRWA ()
3 TONK RJ-272200414402642600/33
(दा‍िख्‍ाया) 		2722004000NRG21130420210949938 08/05/2023 AJAY KUMAR BAIRWA 2722004WL031939 AJAY KUMAR BAIRWA 00415 SBIN0032427 2400 2400 Processed 17/05/2023 1638015661 MR KANHAIYA LAL BAIRWA ()
SubTotal 3830 3830
4 TONK RJ-272200414402642600/357
(दा‍िख्‍ाया) 		2722004000NRG21050920200607149 08/05/2023 SURAJKARAN 2722004WL015374 SURAJKARAN 00604 BARB0BRGBXX 1628 1628 Processed 17/05/2023 1638015659 SURAJKARAN ()
SubTotal 1628 1628
Total 7240 7240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_080523FTO_35216 Bank of Baroda BARB0TONKXX TONK 1782
2 TONK RJ2722004_080523FTO_35216 State Bank of India SBIN0032427 BHARNI 3830
3 TONK RJ2722004_080523FTO_35216 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Chhan 1628

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