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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:07:07 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KHAMNOR
Fto No. : RJ2725007_101123FTO_234538
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 KHAMNOR RJ-272500716703042300/76
(बामनहेड़ा) 		2725007000NRG24091120230779747 10/11/2023 BHAWANA KUMAWAT 2725007WL016879 BHAWANA KUMAWAT 00168 ICIC0000655 680 680 Processed 20/02/2024 0602768727 BHAWANA KUMAWAT ()
SubTotal 680 680
2 KHAMNOR RJ-272500716703042000/81
(बामनहेड़ा) 		2725007000NRG24091120230779805 10/11/2023 LAXMI BAI GADRI 2725007WL016883 LAXMI BAI GADRI 00176 IDIB000R552 2470 2470 Processed 20/02/2024 0602768728 LAXMI BAI GADRI ()
3 KHAMNOR RJ-272500716703042300/775782-A
(बामनहेड़ा) 		2725007000NRG24091120230779753 10/11/2023 REKHA 2725007WL016879 REKHA 00176 IDIB000R552 2040 2040 Processed 20/02/2024 0602768729 REKHA ()
SubTotal 4510 4510
4 KHAMNOR RJ-272500716703042000/87-A
(बामनहेड़ा) 		2725007000NRG24091120230779808 10/11/2023 SHANKAR LAL 2725007WL016883 SHANKAR LAL 00468 UBIN0559261 2470 2470 Processed 20/02/2024 0602768731 SHANKAR LAL ()
5 KHAMNOR RJ-272500716703042100/13
(बामनहेड़ा) 		2725007000NRG24091120230779809 10/11/2023 PRABHU LAL 2725007WL016883 PRABHU LAL 00468 UBIN0559261 2470 2470 Processed 20/02/2024 0602768732 PRABHU LAL ()
SubTotal 4940 4940
6 KHAMNOR RJ-272500716703042300/775760
(बामनहेड़ा) 		2725007000NRG24091120230779749 10/11/2023 DAKHU 2725007WL016879 DAKHU 00698 RMGB0000517 1870 1870 Processed 20/02/2024 0602768730 DAKHU ()
SubTotal 1870 1870
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMNOR RJ2725007_101123FTO_234538 ICICI BANK ICIC0000655 RAJSAMAND 680
2 KHAMNOR RJ2725007_101123FTO_234538 Indian Bank IDIB000R552 RAJSAMAND 4510
3 KHAMNOR RJ2725007_101123FTO_234538 Union Bank of India UBIN0559261 RAJSAMAND 4940
4 KHAMNOR RJ2725007_101123FTO_234538 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000517 KOTHARIA 1870

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