Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:05:05 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TODARAISINGH
Fto No. : RJ2722005_160523FTO_42039
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 TODARAISINGH RJ-272200517402650700/152-a
(हमीरपुर) 		2722005000NRG24160520230042646 16/05/2023 Geeta 2722005WL002421 Geeta 00604 BARB0BRGBXX 1800 1800 Processed 20/05/2023 1749667733 Geeta ()
2 TODARAISINGH RJ-272200517402650700/152-a
(हमीरपुर) 		2722005000NRG24160520230042645 16/05/2023 Ghisalal 2722005WL002421 Ghisalal 00604 BARB0BRGBXX 1800 1800 Processed 20/05/2023 1749667732 Ghisalal ()
3 TODARAISINGH RJ-272200517402650700/171-A
(हमीरपुर) 		2722005000NRG24160520230042649 16/05/2023 Manni devi 2722005WL002421 Manni devi 00604 BARB0BRGBXX 1500 1500 Processed 20/05/2023 1749667734 Manni devi ()
4 TODARAISINGH RJ-272200517402650700/219-A
(हमीरपुर) 		2722005000NRG24160520230042652 16/05/2023 Santra devi 2722005WL002421 Santra devi 00604 BARB0BRGBXX 1650 1650 Processed 20/05/2023 1749667731 Santra devi ()
5 TODARAISINGH RJ-272200517402650700/527
(हमीरपुर) 		2722005000NRG24160520230042661 16/05/2023 Surgyani 2722005WL002421 Surgyani 00604 BARB0BRGBXX 1500 1500 Processed 20/05/2023 1749667735 Surgyani ()
6 TODARAISINGH RJ-272200517402650700/645-A
(हमीरपुर) 		2722005000NRG24160520230042674 16/05/2023 ANITA 2722005WL002421 ANITA 00604 BARB0BRGBXX 1800 1800 Processed 20/05/2023 1749667736 ANITA ()
7 TODARAISINGH RJ-272200517402650700/710-A
(हमीरपुर) 		2722005000NRG24160520230042680 16/05/2023 mukesh 2722005WL002421 mukesh 00604 BARB0BRGBXX 1800 1800 Processed 20/05/2023 1749667737 mukesh ()
SubTotal 11850 11850
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TODARAISINGH RJ2722005_160523FTO_42039 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Hamirpur 11850

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