Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:43:42 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KUMBHALGARH
Fto No. : RJ2725004_080523FTO_34893
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 KUMBHALGARH RJ-272500408203009200/511
(काकरवा) 		2725004000NRG24080520230057777 08/05/2023 bhamari 2725004WL001442 bhamari 00415 SBIN0031426 390 390 Processed 13/05/2023 1525749696 MS BHANWARI BAI ()
SubTotal 390 390
2 KUMBHALGARH RJ-272500408203009200/863
(काकरवा) 		2725004000NRG24080520230057785 08/05/2023 Ana Davi 2725004WL001442 Ana Davi 00606 UCBA0RRBJTG 2535 2535 Processed 13/05/2023 1525749697 Ana Davi ()
SubTotal 2535 2535
Total 2925 2925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMBHALGARH RJ2725004_080523FTO_34893 State Bank of India SBIN0031426 KELWARA 390
2 KUMBHALGARH RJ2725004_080523FTO_34893 Marudhar Gramin Bank UCBA0RRBJTG KALWAR 2535

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