Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:53:05 PM

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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_140923FTO_170798

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-272500512003016000/174095 (कंुवारिया)

2725005120NRG24130920230586154

14/09/2023

narayan lal

2725005120WL012591

narayan lal

00415

SBIN0031357

2639

2639

Processed

21/09/2023

5798310275

MR NARAYAN LAL PALIWAL

()

2

RAJSAMAND

RJ-272500512003016000/174156-A (कंुवारिया)

2725005120NRG24130920230586155

14/09/2023

HASI PURBIA

2725005120WL012591

HASI PURBIA

00415

SBIN0031357

2436

2436

Processed

21/09/2023

5798310273

MRS HASI PURBIYA

()

3

RAJSAMAND

RJ-272500512003016000/189399 (कंुवारिया)

2725005120NRG24130920230586317

14/09/2023

GOPI LAL

2725005120WL012591

GOPI LAL

00415

SBIN0031357

2460

2460

Processed

21/09/2023

5798310274

MR GOPI LAL KHATIK

()

SubTotal

7535

7535

Total

7535

7535

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJSAMAND	RJ2725005_140923FTO_170798	State Bank of India	SBIN0031357	KUNWARIA	7535

Download In Excel