Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:10:59 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_271023FTO_219396
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-272500511303021000/525771285
(भावा) 		2725005113NRG24231020230732327 27/10/2023 Mohni bai 2725005113WL015752 Mohni bai 00468 UBIN0917702 808 808 Processed 11/11/2023 7408721529 Mohni bai ()
2 RAJSAMAND RJ-272500511303021000/794046-a
(भावा) 		2725005113NRG24231020230732366 27/10/2023 DEU BAI BHIL 2725005113WL015752 DEU BAI BHIL 00468 UBIN0917702 808 808 Processed 11/11/2023 7408721530 DEU BAI BHIL ()
SubTotal 1616 1616
Total 1616 1616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_271023FTO_219396 Union Bank of India UBIN0917702 RAJSAMAND 1616

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