Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:04:53 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_270523FTO_51793
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-272500203202975500/146944
(आंजना) 		2725002000NRG24250520230121594 27/05/2023 RAJU SINGH 2725002WL002802 RAJU SINGH 00045 BARB0DEVGAR 2160 2160 Processed 31/05/2023 1985765669 RAJU SINGH ()
2 DEVGARH RJ-272500203202975500/52530241
(आंजना) 		2725002000NRG24250520230121613 27/05/2023 MRS SMU DEVI 2725002WL002802 MRS SMU DEVI 00045 BARB0DEVGAR 1980 1980 Processed 31/05/2023 1985765666 MRS SMU DEVI ()
3 DEVGARH RJ-272500203202975600/146978-A
(आंजना) 		2725002000NRG24250520230121084 27/05/2023 PUNAN CHAND 2725002WL002798 PUNAN CHAND 00045 BARB0DEVGAR 3060 3060 Processed 31/05/2023 1985765668 PUNAN CHAND ()
4 DEVGARH RJ-272500203202975600/496007
(आंजना) 		2725002000NRG24250520230121108 27/05/2023 ramesh 2725002WL002798 ramesh 00045 BARB0DEVGAR 3060 3060 Processed 31/05/2023 1985765667 ramesh ()
5 DEVGARH RJ-272500203202976800/137751
(आंजना) 		2725002000NRG24250520230121157 27/05/2023 SOHAN 2725002WL002799 SOHAN 00045 BARB0DEVGAR 1365 1365 Processed 31/05/2023 1985765665 SOHAN ()
SubTotal 11625 11625
6 DEVGARH RJ-272500203202973000/497714
(आंजना) 		2725002000NRG24250520230121710 27/05/2023 bhali 2725002WL002803 bhali 00045 BARB0KAREDA 2220 2220 Processed 31/05/2023 1985765670 bhali ()
SubTotal 2220 2220
7 DEVGARH RJ-272500203202973000/10411051
(आंजना) 		2725002000NRG24250520230121640 27/05/2023 ladu lal 2725002WL002803 ladu lal 00415 SBIN0031217 2220 2220 Processed 31/05/2023 1985765675 MR LADU SO SOLA KALAL ()
8 DEVGARH RJ-272500203202973000/10411052
(आंजना) 		2725002000NRG24250520230121642 27/05/2023 KAMLI 2725002WL002803 KAMLI 00415 SBIN0031217 2405 2405 Processed 31/05/2023 1985765678 MR LALU SO MANGU ()
9 DEVGARH RJ-272500203202973000/496051
(आंजना) 		2725002000NRG24250520230121646 27/05/2023 LAXMI 2725002WL002803 LAXMI 00415 SBIN0031217 2405 2405 Processed 31/05/2023 1985765676 MRS LAXMI DEVI WO LAL SINGH BHAMASHAH ()
10 DEVGARH RJ-272500203202973000/496190
(आंजना) 		2725002000NRG24250520230121700 27/05/2023 dilip 2725002WL002803 dilip 00415 SBIN0031217 2405 2405 Processed 31/05/2023 1985765673 MR DILIP KALAL ()
11 DEVGARH RJ-272500203202975500/139777
(आंजना) 		2725002000NRG24250520230121542 27/05/2023 SOVANI 2725002WL002802 SOVANI 00415 SBIN0031217 1800 1800 Processed 31/05/2023 1985765677 MR SOVANI WO GOKUL BHAMASHAH ()
12 DEVGARH RJ-272500203202975500/146907
(आंजना) 		2725002000NRG24250520230121589 27/05/2023 DHARAM CHAND 2725002WL002802 DHARAM CHAND 00415 SBIN0031217 1980 1980 Processed 31/05/2023 1985765674 MR DHARAM CHAND ()
13 DEVGARH RJ-272500203202975500/52530425
(आंजना) 		2725002000NRG24250520230121626 27/05/2023 seeta kumari regar 2725002WL002802 seeta kumari regar 00415 SBIN0031217 1620 1620 Processed 31/05/2023 1985765672 MRS SEETA REGAR ()
14 DEVGARH RJ-272500203202975600/146974
(आंजना) 		2725002000NRG24250520230121075 27/05/2023 SUNDER BAI 2725002WL002798 SUNDER BAI 00415 SBIN0031217 1640 1640 Processed 31/05/2023 1985765679 MRS SUNDAR BAI WO SHANKAR LAL BHAMASHAH ()
SubTotal 16475 16475
15 DEVGARH RJ-272500203202975500/139915-A
(आंजना) 		2725002000NRG24250520230121565 27/05/2023 KAILASI DEVI 2725002WL002802 KAILASI DEVI 00698 RMGB0000566 1980 1980 Processed 31/05/2023 1985765671 KAILASI DEVI ()
SubTotal 1980 1980
Total 32300 32300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_270523FTO_51793 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 11625
2 DEVGARH RJ2725002_270523FTO_51793 Bank of Baroda BARB0KAREDA KAREDA,DIST.-BHILWARA 2220
3 DEVGARH RJ2725002_270523FTO_51793 State Bank of India SBIN0031217 DEOGARH MADARIA 16475
4 DEVGARH RJ2725002_270523FTO_51793 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 1980

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