Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:06 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_140923FTO_170805
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-272500204202975800/137878
(मदारिया) 		2725002000NRG24130920230586983 14/09/2023 PANI 2725002WL012603 PANI 00045 BARB0DEVGAR 2211 2211 Processed 21/09/2023 5798309784 PANI ()
2 DEVGARH RJ-272500204202976100/147425-B
(मदारिया) 		2725002000NRG24130920230586881 14/09/2023 Kiran Devi 2725002WL012601 Kiran Devi 00045 BARB0DEVGAR 2665 2665 Processed 21/09/2023 5798309785 Kiran Devi ()
SubTotal 4876 4876
3 DEVGARH RJ-272500204202972700/764177
(मदारिया) 		2725002000NRG24130920230586952 14/09/2023 KESSI DEVI 2725002WL012602 KESSI DEVI 00415 SBIN0031217 2000 2000 Processed 21/09/2023 5798309787 MR TOLA RAM ()
4 DEVGARH RJ-272500204202972700/764261
(मदारिया) 		2725002000NRG24130920230586966 14/09/2023 KESHI BAI 2725002WL012602 KESHI BAI 00415 SBIN0031217 2200 2200 Processed 21/09/2023 5798309789 MRS KESHI BAI ()
5 DEVGARH RJ-272500204202975800/139453-A
(मदारिया) 		2725002000NRG24130920230586991 14/09/2023 MANGI BAI 2725002WL012603 MANGI BAI 00415 SBIN0031217 2211 2211 Processed 21/09/2023 5798309790 MRS MANGI BAI ()
6 DEVGARH RJ-272500204202975800/139469
(मदारिया) 		2725002000NRG24130920230586998 14/09/2023 CHANDI 2725002WL012603 CHANDI 00415 SBIN0031217 2211 2211 Processed 21/09/2023 5798309788 MRS CHANDI CHANDI ()
7 DEVGARH RJ-272500204202976100/147429-A
(मदारिया) 		2725002000NRG24130920230586886 14/09/2023 CHUNNI LAL 2725002WL012601 CHUNNI LAL 00415 SBIN0031217 2665 2665 Processed 21/09/2023 5798309786 MR CHUNNI LAL ()
SubTotal 11287 11287
Total 16163 16163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_140923FTO_170805 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 4876
2 DEVGARH RJ2725002_140923FTO_170805 State Bank of India SBIN0031217 DEOGARH MADARIA 11287

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