Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:07:11 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAILMAGRA
Fto No. : RJ2725006_010823FTO_119026
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 RAILMAGRA RJ-272500615003035000/10413384-B
(कोटड़ी) 		2725006000NRG24310720230429600 01/08/2023 BHAGWATI GURJAR 2725006WL008830 BHAGWATI GURJAR 00045 BARB0RAILMA 2424 2424 Processed 25/08/2023 4834576043 BHAGWATI GURJAR ()
SubTotal 2424 2424
2 RAILMAGRA RJ-272500615003035000/10413387-A
(कोटड़ी) 		2725006000NRG24310720230429604 01/08/2023 SURAJ KUNWAR 2725006WL008830 SURAJ KUNWAR 00415 SBIN0013558 2222 2222 Processed 25/08/2023 4834576044 MRS SURAJ KUNWAR RAJPUT ()
SubTotal 2222 2222
3 RAILMAGRA RJ-272500615003034800/149099
(कोटड़ी) 		2725006000NRG24310720230429733 01/08/2023 anchhi 2725006WL008833 anchhi 00415 SBIN0031437 2613 2613 Processed 25/08/2023 4834576049 MRS ANCHI KEER ()
4 RAILMAGRA RJ-272500615003034800/149369-D
(कोटड़ी) 		2725006000NRG24310720230429768 01/08/2023 SATYANARAYN 2725006WL008833 SATYANARAYN 00415 SBIN0031437 2613 2613 Processed 25/08/2023 4834576047 MR SATYANARAYAN TAILOR ()
5 RAILMAGRA RJ-272500615003034800/152046
(कोटड़ी) 		2725006000NRG24310720230429773 01/08/2023 PUSHPA DEVI 2725006WL008833 PUSHPA DEVI 00415 SBIN0031437 2211 2211 Processed 25/08/2023 4834576052 MRS PUSHPA DEVI NAI ()
6 RAILMAGRA RJ-272500615003034800/167329-A
(कोटड़ी) 		2725006000NRG24310720230429785 01/08/2023 PREMI 2725006WL008833 PREMI 00415 SBIN0031437 1407 1407 Processed 25/08/2023 4834576048 MRS PREMI DEVI KEER ()
7 RAILMAGRA RJ-272500615003034900/10413229
(कोटड़ी) 		2725006000NRG24310720230429689 01/08/2023 Dhapu 2725006WL008832 Dhapu 00415 SBIN0031437 2626 2626 Processed 25/08/2023 4834576046 MRS DHAPU BAI BHEEL ()
8 RAILMAGRA RJ-272500615003034900/10413234
(कोटड़ी) 		2725006000NRG24310720230429692 01/08/2023 SANTOKI DEVI KUMHAR 2725006WL008832 SANTOKI DEVI KUMHAR 00415 SBIN0031437 2424 2424 Processed 25/08/2023 4834576051 MRS SANTOSH DEVI KUMHAR ()
9 RAILMAGRA RJ-272500615003035000/10413277
(कोटड़ी) 		2725006000NRG24310720230429542 01/08/2023 SHANTI LAL 2725006WL008830 SHANTI LAL 00415 SBIN0031437 2626 2626 Processed 25/08/2023 4834576045 MR SHANTI LAL BHEEL ()
10 RAILMAGRA RJ-272500615003035000/10413281
(कोटड़ी) 		2725006000NRG24310720230429545 01/08/2023 PAPPU LAL 2725006WL008830 PAPPU LAL 00415 SBIN0031437 2626 2626 Processed 25/08/2023 4834576050 MR PAPPU BHEEL ()
SubTotal 19146 19146
Total 23792 23792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAILMAGRA RJ2725006_010823FTO_119026 Bank of Baroda BARB0RAILMA Railmagra Rajasthan 2424
2 RAILMAGRA RJ2725006_010823FTO_119026 State Bank of India SBIN0013558 FATEHNAGAR 2222
3 RAILMAGRA RJ2725006_010823FTO_119026 State Bank of India SBIN0031437 RAJPURA DARIBA 19146

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