Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:03:08 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_080523FTO_35078
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 BHIM RJ-272500103002964400/369
(ठीकरवास) 		2725001030NRG24080520230058876 08/05/2023 PREMI DEVI 2725001030WL001472 PREMI DEVI 00045 BARB0BADAKH 2640 2640 Processed 13/05/2023 1523353325 PREMI DEVI ()
SubTotal 2640 2640
2 BHIM RJ-272500103002964300/10431519
(ठीकरवास) 		2725001030NRG24080520230059018 08/05/2023 PUJA CHOUHAN 2725001030WL001474 PUJA CHOUHAN 00045 BARB0BHIMXX 2712 2712 Processed 13/05/2023 1523353333 PUJA CHOUHAN ()
3 BHIM RJ-272500103002964300/108
(ठीकरवास) 		2725001030NRG24060520230049202 08/05/2023 GAMAN SINGH 2725001030WL001270 GAMAN SINGH 00045 BARB0BHIMXX 1368 1368 Processed 13/05/2023 1523353359 GAMAN SINGH ()
4 BHIM RJ-272500103002964300/257
(ठीकरवास) 		2725001030NRG24060520230049231 08/05/2023 Meena 2725001030WL001270 Meena 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1523353328 Meena ()
5 BHIM RJ-272500103002964300/260
(ठीकरवास) 		2725001030NRG24060520230049452 08/05/2023 meena devi 2725001030WL001272 meena devi 00045 BARB0BHIMXX 3060 3060 Processed 13/05/2023 1523353330 meena devi ()
6 BHIM RJ-272500103002964300/317
(ठीकरवास) 		2725001030NRG24080520230059059 08/05/2023 NALINA DEVI 2725001030WL001474 NALINA DEVI 00045 BARB0BHIMXX 2712 2712 Processed 13/05/2023 1523353327 NALINA DEVI ()
7 BHIM RJ-272500103002964300/431541
(ठीकरवास) 		2725001030NRG24060520230049299 08/05/2023 meera devi 2725001030WL001270 meera devi 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1523353360 meera devi ()
8 BHIM RJ-272500103002964400/121
(ठीकरवास) 		2725001030NRG24080520230058832 08/05/2023 JASODA DEVI 2725001030WL001472 JASODA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 13/05/2023 1523353357 JASODA DEVI ()
9 BHIM RJ-272500103002964400/340
(ठीकरवास) 		2725001030NRG24060520230049335 08/05/2023 Dali Devi 2725001030WL001271 Dali Devi 00045 BARB0BHIMXX 2760 2760 Processed 13/05/2023 1523353356 Dali Devi ()
10 BHIM RJ-272500103002964400/414
(ठीकरवास) 		2725001030NRG24080520230058892 08/05/2023 REKHA DEVI 2725001030WL001472 REKHA DEVI 00045 BARB0BHIMXX 2420 2420 Processed 13/05/2023 1523353331 REKHA DEVI ()
11 BHIM RJ-272500103002964400/431298
(ठीकरवास) 		2725001030NRG24080520230058905 08/05/2023 Puja devi 2725001030WL001472 Puja devi 00045 BARB0BHIMXX 2640 2640 Processed 13/05/2023 1523353332 Puja devi ()
12 BHIM RJ-272500103002964500/648
(ठीकरवास) 		2725001030NRG24080520230058964 08/05/2023 MAHAVEER SINGH 2725001030WL001473 MAHAVEER SINGH 00045 BARB0BHIMXX 2750 2750 Processed 13/05/2023 1523353326 MAHAVEER SINGH ()
13 BHIM RJ-272500103002964500/661
(ठीकरवास) 		2725001030NRG24080520230059579 08/05/2023 TULSI DEVI 2725001030WL001482 TULSI DEVI 00045 BARB0BHIMXX 2530 2530 Processed 13/05/2023 1523353329 TULSI DEVI ()
14 BHIM RJ-272500103002964500/759
(ठीकरवास) 		2725001030NRG24080520230059593 08/05/2023 Nitu Devi 2725001030WL001482 Nitu Devi 00045 BARB0BHIMXX 2070 2070 Processed 13/05/2023 1523353358 Nitu Devi ()
SubTotal 33134 33134
15 BHIM RJ-272500103002964500/72
(ठीकरवास) 		2725001030NRG24080520230058971 08/05/2023 Durga devi 2725001030WL001473 Durga devi 00045 BARB0DEVGAR 2750 2750 Processed 13/05/2023 1523353334 Durga devi ()
SubTotal 2750 2750
16 BHIM RJ-272500103002964400/415
(ठीकरवास) 		2725001030NRG24080520230058893 08/05/2023 MANJULATA DEVI 2725001030WL001472 MANJULATA DEVI 00045 BARB0JAWAJA 2640 2640 Processed 13/05/2023 1523353355 MANJULATA DEVI ()
SubTotal 2640 2640
17 BHIM RJ-272500103002964300/10419702
(ठीकरवास) 		2725001030NRG24060520230049423 08/05/2023 dallu devi 2725001030WL001272 dallu devi 00168 ICIC0006658 2270 2270 Processed 13/05/2023 1523353342 dallu devi ()
18 BHIM RJ-272500103002964300/3
(ठीकरवास) 		2725001030NRG24060520230049461 08/05/2023 Radha devi 2725001030WL001272 Radha devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1523353339 Radha devi ()
19 BHIM RJ-272500103002964300/431514
(ठीकरवास) 		2725001030NRG24060520230049283 08/05/2023 santosh devi 2725001030WL001270 santosh devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1523353341 santosh devi ()
20 BHIM RJ-272500103002964300/431518
(ठीकरवास) 		2725001030NRG24060520230049286 08/05/2023 CHAIN SINGH 2725001030WL001270 CHAIN SINGH 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1523353352 CHAIN SINGH ()
21 BHIM RJ-272500103002964300/52
(ठीकरवास) 		2725001030NRG24060520230049304 08/05/2023 kanku devi 2725001030WL001270 kanku devi 00168 ICIC0006658 2280 2280 Processed 13/05/2023 1523353354 kanku devi ()
22 BHIM RJ-272500103002964400/169
(ठीकरवास) 		2725001030NRG24060520230048920 08/05/2023 Pani devi 2725001030WL001267 Pani devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1523353337 Pani devi ()
23 BHIM RJ-272500103002964500/236
(ठीकरवास) 		2725001030NRG24060520230049092 08/05/2023 Jamani Devi 2725001030WL001269 Jamani Devi 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1523353340 Jamani Devi ()
24 BHIM RJ-272500103002964500/431173
(ठीकरवास) 		2725001030NRG24060520230048872 08/05/2023 Geeta 2725001030WL001266 Geeta 00168 ICIC0006658 1950 1950 Processed 13/05/2023 1523353353 Geeta ()
25 BHIM RJ-272500103002964500/622
(ठीकरवास) 		2725001030NRG24080520230059573 08/05/2023 laxmi 2725001030WL001482 laxmi 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1523353336 laxmi ()
26 BHIM RJ-272500103002964500/760214
(ठीकरवास) 		2725001030NRG24060520230049164 08/05/2023 narabda 2725001030WL001269 narabda 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1523353338 narabda ()
27 BHIM RJ-272500103002964500/760285
(ठीकरवास) 		2725001030NRG24080520230059599 08/05/2023 Lahari devi 2725001030WL001482 Lahari devi 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1523353343 Lahari devi ()
SubTotal 27540 27540
28 BHIM RJ-272500103002964300/288-A
(ठीकरवास) 		2725001030NRG24060520230049239 08/05/2023 MUKESH KUMAR 2725001030WL001270 MUKESH KUMAR 00354 PUNB0226010 684 684 Processed 13/05/2023 1523353344 MUKESH KUMAR ()
SubTotal 684 684
29 BHIM RJ-272500103002964400/431386
(ठीकरवास) 		2725001030NRG24060520230049571 08/05/2023 LEELA DEVI 2725001030WL001273 LEELA DEVI 00415 SBIN0031215 2508 2508 Processed 13/05/2023 1523353346 MRS LEELA DEVI ()
30 BHIM RJ-272500103002964500/760227
(ठीकरवास) 		2725001030NRG24060520230048910 08/05/2023 Bhanwari Devi 2725001030WL001266 Bhanwari Devi 00415 SBIN0031215 1950 1950 Processed 13/05/2023 1523353345 MRS BHANWARI DEVI ()
SubTotal 4458 4458
31 BHIM RJ-272500103002964500/413
(ठीकरवास) 		2725001030NRG24060520230049109 08/05/2023 SUMITRA DEVI 2725001030WL001269 SUMITRA DEVI 00415 SBIN0031217 2530 2530 Processed 13/05/2023 1523353347 MR NARAYAN LAL ()
SubTotal 2530 2530
32 BHIM RJ-272500103002964500/121
(ठीकरवास) 		2725001030NRG24080520230059491 08/05/2023 BHANWARI DEVI 2725001030WL001482 BHANWARI DEVI 00415 SBIN0031533 690 690 Processed 13/05/2023 1523353351 BHANWARIDEVI WO BABU SINGH ()
SubTotal 690 690
33 BHIM RJ-272500103002964300/95
(ठीकरवास) 		2725001030NRG24080520230059079 08/05/2023 JAMKU DEVI 2725001030WL001474 JAMKU DEVI 00468 UBIN0573809 2486 2486 Processed 13/05/2023 1523353349 JAMKU DEVI ()
34 BHIM RJ-272500103002964500/17
(ठीकरवास) 		2725001030NRG24080520230058942 08/05/2023 Narbda Devi 2725001030WL001473 Narbda Devi 00468 UBIN0573809 2750 2750 Processed 13/05/2023 1523353350 Narbda Devi ()
35 BHIM RJ-272500103002964500/419631
(ठीकरवास) 		2725001030NRG24080520230059540 08/05/2023 Pani devi 2725001030WL001482 Pani devi 00468 UBIN0573809 2530 2530 Processed 13/05/2023 1523353348 Pani devi ()
SubTotal 7766 7766
36 BHIM RJ-272500103002964500/672
(ठीकरवास) 		2725001030NRG24080520230058966 08/05/2023 mangi lal 2725001030WL001473 mangi lal 00688 FINO0001043 2750 2750 Processed 13/05/2023 1523353335 mangi lal ()
SubTotal 2750 2750
Total 87582 87582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_080523FTO_35078 Bank of Baroda BARB0BADAKH BADAKHEDA, DIST.AJMER, RAJASTHAN 2640
2 BHIM RJ2725001_080523FTO_35078 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 33134
3 BHIM RJ2725001_080523FTO_35078 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 2750
4 BHIM RJ2725001_080523FTO_35078 Bank of Baroda BARB0JAWAJA JAWAJA, DIST.AJMER, RAJASTHAN 2640
5 BHIM RJ2725001_080523FTO_35078 ICICI BANK ICIC0006658 BARAR 27540
6 BHIM RJ2725001_080523FTO_35078 Punjab National Bank PUNB0226010 Bhim Distt Rajsamand 684
7 BHIM RJ2725001_080523FTO_35078 State Bank of India SBIN0031215 BHIM 4458
8 BHIM RJ2725001_080523FTO_35078 State Bank of India SBIN0031217 DEOGARH MADARIA 2530
9 BHIM RJ2725001_080523FTO_35078 State Bank of India SBIN0031533 BALI JASSA KHERA 690
10 BHIM RJ2725001_080523FTO_35078 Union Bank of India UBIN0573809 BHIM 7766
11 BHIM RJ2725001_080523FTO_35078 Fino Payments Bank Ltd FINO0001043 Sanganeer 2750

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