Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:26:01 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_050523APB_FTO_32223
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 RAJSAMAND RJ-272500513103024900/796033-A
(राज्यावास) 		2725005131NRG24020520230037277 05/05/2023 JAMNA 2725005131WL000996 JAMNA 00048 BKID0006684 1850 1850 Processed 13/05/2023 1526090511 JAMNA W/O RAJU LAL BANK OF INDIA(508505)
SubTotal 1850 1850
2 RAJSAMAND RJ-272500513103024900/182107
(राज्यावास) 		2725005131NRG24020520230037257 05/05/2023 NARAYANI 2725005131WL000996 NARAYANI 00168 ICIC0006684 1665 1665 Processed 13/05/2023 1526090510 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 RAJSAMAND RJ-272500513103024900/795807
(राज्यावास) 		2725005131NRG24020520230037266 05/05/2023 SAMPATI 2725005131WL000996 SAMPATI 00415 SBIN0003426 1850 1850 Processed 13/05/2023 1526090493 MRS SAMPATTI BAI TELI STATE BANK OF INDIA(508548)
SubTotal 1850 1850
4 RAJSAMAND RJ-272500513103024900/795857
(राज्यावास) 		2725005131NRG24020520230037269 05/05/2023 Kailashi 2725005131WL000996 Kailashi 00415 SBIN0031213 1110 1110 Processed 13/05/2023 1526090506 MS KAILASHI DO GHISU LAL STATE BANK OF INDIA(508548)
SubTotal 1110 1110
5 RAJSAMAND RJ-272500513103024900/10426055-D
(राज्यावास) 		2725005131NRG24020520230037253 05/05/2023 MEMU DEVI BANJARA 2725005131WL000996 MEMU DEVI BANJARA 00415 SBIN0031357 1295 1295 Processed 13/05/2023 1526090489 MRS MEMU DEVI BANJARA STATE BANK OF INDIA(508548)
SubTotal 1295 1295
6 RAJSAMAND RJ-272500513103024900/104260114
(राज्यावास) 		2725005131NRG24020520230037251 05/05/2023 Sua Bai 2725005131WL000996 Sua Bai 00415 SBIN0032426 1480 1480 Processed 13/05/2023 1526090490 MS SUA BAI STATE BANK OF INDIA(508548)
7 RAJSAMAND RJ-272500513103024900/104260114-A
(राज्यावास) 		2725005131NRG24020520230037252 05/05/2023 ANURADHA 2725005131WL000996 ANURADHA 00415 SBIN0032426 1665 1665 Processed 13/05/2023 1526090484 MS ANURADHA STATE BANK OF INDIA(508548)
8 RAJSAMAND RJ-272500513103024900/1404260121
(राज्यावास) 		2725005131NRG24020520230037254 05/05/2023 SHANTI 2725005131WL000996 SHANTI 00415 SBIN0032426 1480 1480 Processed 13/05/2023 1526090502 MRS SHANTI STATE BANK OF INDIA(508548)
9 RAJSAMAND RJ-272500513103024900/1404260121-A
(राज्यावास) 		2725005131NRG24020520230037255 05/05/2023 RADHA BANJARA 2725005131WL000996 RADHA BANJARA 00415 SBIN0032426 925 925 Processed 13/05/2023 1526090504 MISS RADHA BANJARA STATE BANK OF INDIA(508548)
10 RAJSAMAND RJ-272500513103024900/1404260135
(राज्यावास) 		2725005131NRG24020520230037256 05/05/2023 PARAS 2725005131WL000996 PARAS 00415 SBIN0032426 555 555 Processed 13/05/2023 1526090497 PARAS PRABHU HDFC BANK LTD(607152)
11 RAJSAMAND RJ-272500513103024900/182145
(राज्यावास) 		2725005131NRG24020520230037258 05/05/2023 SEETA DEVI 2725005131WL000996 SEETA DEVI 00415 SBIN0032426 1110 1110 Processed 13/05/2023 1526090491 MRS SEETA PURBIA STATE BANK OF INDIA(508548)
12 RAJSAMAND RJ-272500513103024900/182190-A
(राज्यावास) 		2725005131NRG24020520230037259 05/05/2023 Pemi Gadari 2725005131WL000996 Pemi Gadari 00415 SBIN0032426 1480 1480 Processed 13/05/2023 1526090487 Pemi Gadari THE RAJSAMAND URBAN CO OP BANK LTD(607228)
13 RAJSAMAND RJ-272500513103024900/182198-A
(राज्यावास) 		2725005131NRG24020520230037260 05/05/2023 gopi 2725005131WL000996 gopi 00415 SBIN0032426 1665 1665 Processed 13/05/2023 1526090500 MRS GOPI KUMARI STATE BANK OF INDIA(508548)
14 RAJSAMAND RJ-272500513103024900/52571681
(राज्यावास) 		2725005131NRG24020520230037261 05/05/2023 LAXMI Bai 2725005131WL000996 LAXMI Bai 00415 SBIN0032426 1850 1850 Processed 13/05/2023 1526090503 MRS LAXMI BAI STATE BANK OF INDIA(508548)
15 RAJSAMAND RJ-272500513103024900/795671
(राज्यावास) 		2725005131NRG24020520230037262 05/05/2023 BHANWARI 2725005131WL000996 BHANWARI 00415 SBIN0032426 555 555 Processed 13/05/2023 1526090501 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
16 RAJSAMAND RJ-272500513103024900/795678
(राज्यावास) 		2725005131NRG24020520230037263 05/05/2023 TANISHKA 2725005131WL000996 TANISHKA 00415 SBIN0032426 1850 1850 Processed 13/05/2023 1526090494 MRS TANISHA DEVI JOSHI STATE BANK OF INDIA(508548)
17 RAJSAMAND RJ-272500513103024900/795703
(राज्यावास) 		2725005131NRG24020520230037264 05/05/2023 KANCHAN SHARMA 2725005131WL000996 KANCHAN SHARMA 00415 SBIN0032426 1850 1850 Processed 13/05/2023 1526090485 MRS KANCHAN SHARMA STATE BANK OF INDIA(508548)
18 RAJSAMAND RJ-272500513103024900/795804
(राज्यावास) 		2725005131NRG24020520230037265 05/05/2023 sita teli 2725005131WL000996 sita teli 00415 SBIN0032426 1665 1665 Processed 13/05/2023 1526090486 MRS SITA TELI STATE BANK OF INDIA(508548)
19 RAJSAMAND RJ-272500513103024900/795813
(राज्यावास) 		2725005131NRG24020520230037267 05/05/2023 MANJU DEVI 2725005131WL000996 MANJU DEVI 00415 SBIN0032426 740 740 Processed 13/05/2023 1526090498 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 RAJSAMAND RJ-272500513103024900/795822
(राज्यावास) 		2725005131NRG24020520230037268 05/05/2023 GYARASI DEVA 2725005131WL000996 GYARASI DEVA 00415 SBIN0032426 1480 1480 Processed 13/05/2023 1526090505 MRS GYARASI DEVI KHAROL STATE BANK OF INDIA(508548)
21 RAJSAMAND RJ-272500513103024900/795891-A
(राज्यावास) 		2725005131NRG24020520230037270 05/05/2023 naru bai 2725005131WL000996 naru bai 00415 SBIN0032426 1295 1295 Processed 13/05/2023 1526090507 MISS NARU BAI TELI STATE BANK OF INDIA(508548)
22 RAJSAMAND RJ-272500513103024900/795950
(राज्यावास) 		2725005131NRG24020520230037271 05/05/2023 CHAGNI BAI 2725005131WL000996 CHAGNI BAI 00415 SBIN0032426 1295 1295 Processed 13/05/2023 1526090495 MRS CHAGNI BAI STATE BANK OF INDIA(508548)
23 RAJSAMAND RJ-272500513103024900/795958
(राज्यावास) 		2725005131NRG24020520230037272 05/05/2023 RUPA BAI 2725005131WL000996 RUPA BAI 00415 SBIN0032426 555 555 Processed 13/05/2023 1526090492 MRS RUPI BAI STATE BANK OF INDIA(508548)
24 RAJSAMAND RJ-272500513103024900/795978-A
(राज्यावास) 		2725005131NRG24020520230037273 05/05/2023 Sushila Regar 2725005131WL000996 Sushila Regar 00415 SBIN0032426 1850 1850 Processed 13/05/2023 1526090488 MS SUSHILA REGAR STATE BANK OF INDIA(508548)
25 RAJSAMAND RJ-272500513103024900/796016
(राज्यावास) 		2725005131NRG24020520230037274 05/05/2023 KAMALA DEVI LOHAR 2725005131WL000996 KAMALA DEVI LOHAR 00415 SBIN0032426 555 555 Processed 13/05/2023 1526090508 MRS KAMLA DEVI LOHAR STATE BANK OF INDIA(508548)
26 RAJSAMAND RJ-272500513103024900/796032-A
(राज्यावास) 		2725005131NRG24020520230037275 05/05/2023 lalita 2725005131WL000996 lalita 00415 SBIN0032426 1665 1665 Processed 13/05/2023 1526090483 MS LALITA BHIL STATE BANK OF INDIA(508548)
27 RAJSAMAND RJ-272500513103024900/796033
(राज्यावास) 		2725005131NRG24020520230037276 05/05/2023 KALI BAI BHIL 2725005131WL000996 KALI BAI BHIL 00415 SBIN0032426 1665 1665 Processed 13/05/2023 1526090509 MRS KALI BAAI STATE BANK OF INDIA(508548)
28 RAJSAMAND RJ-272500513103024900/796034
(राज्यावास) 		2725005131NRG24020520230037278 05/05/2023 tara bai 2725005131WL000996 tara bai 00415 SBIN0032426 1295 1295 Processed 13/05/2023 1526090482 MS TARA DEVI STATE BANK OF INDIA(508548)
29 RAJSAMAND RJ-272500513103024900/796093
(राज्यावास) 		2725005131NRG24020520230037279 05/05/2023 MAMATA 2725005131WL000996 MAMATA 00415 SBIN0032426 1295 1295 Processed 13/05/2023 1526090499 MR MAMTA STATE BANK OF INDIA(508548)
30 RAJSAMAND RJ-272500513103024900/796094
(राज्यावास) 		2725005131NRG24020520230037280 05/05/2023 BHAGU 2725005131WL000996 BHAGU 00415 SBIN0032426 1665 1665 Processed 13/05/2023 1526090496 MRS BHAGU BAI STATE BANK OF INDIA(508548)
SubTotal 33485 33485
Total 41255 41255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_050523APB_FTO_32223 Bank of India BKID0006684 RAJSAMAND 1850
2 RAJSAMAND RJ2725005_050523APB_FTO_32223 ICICI BANK ICIC0006684 MOHI 1665
3 RAJSAMAND RJ2725005_050523APB_FTO_32223 State Bank of India SBIN0003426 KOPAGANJ 1850
4 RAJSAMAND RJ2725005_050523APB_FTO_32223 State Bank of India SBIN0031213 RAJSAMAND 1110
5 RAJSAMAND RJ2725005_050523APB_FTO_32223 State Bank of India SBIN0031357 KUNWARIA 1295
6 RAJSAMAND RJ2725005_050523APB_FTO_32223 State Bank of India SBIN0032426 RAJYAWAS 33485

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