Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:09:18 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_180423FTO_16900
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 BHIM RJ-272500101402965200/1216
(काछबली)
2725001014NRG24180420230002550 18/04/2023 ASHA DEVI 2725001014WL000108 ASHA DEVI 00045 BARB0JAWAJA 2550 2550 Processed 12/05/2023 1488708089 ASHA DEVI ()
SubTotal 2550 2550
2 BHIM RJ-272500101402965200/1135
(काछबली)
2725001014NRG24180420230002548 18/04/2023 Geeta Devi 2725001014WL000108 Geeta Devi 00168 ICIC0006658 2550 2550 Processed 12/05/2023 1488708090 Geeta Devi ()
SubTotal 2550 2550
3 BHIM RJ-272500101402965200/1435
(काछबली)
2725001014NRG24180420230002554 18/04/2023 JAMNA DEVI 2725001014WL000108 JAMNA DEVI 00415 SBIN0032311 2550 2550 Processed 12/05/2023 1488708094 MRS JAMNA WO KUNDAN MAL ()
4 BHIM RJ-272500101402965500/10419430
(काछबली)
2725001014NRG24180420230002587 18/04/2023 santosh davi 2725001014WL000108 santosh davi 00415 SBIN0032311 2550 2550 Processed 12/05/2023 1488708092 MRS SANTOSH DEVI WO SHYAM SUNDAR BHAMASH ()
5 BHIM RJ-272500101402965500/202
(काछबली)
2725001014NRG24180420230002533 18/04/2023 INDRA DEVI 2725001014WL000107 INDRA DEVI 00415 SBIN0032311 2295 2295 Processed 12/05/2023 1488708091 MRS INDRA DEVI WO LALIT SINGH BHAMASHAH ()
6 BHIM RJ-272500101402965500/431141
(काछबली)
2725001014NRG24180420230002540 18/04/2023 bhawari singh 2725001014WL000107 bhawari singh 00415 SBIN0032311 2295 2295 Processed 12/05/2023 1488708093 MRS BHANWARI WO VIJAY SINGH BHAMASHAH ()
SubTotal 9690 9690
Total 14790 14790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_180423FTO_16900 Bank of Baroda BARB0JAWAJA JAWAJA, DIST.AJMER, RAJASTHAN 2550
2 BHIM RJ2725001_180423FTO_16900 ICICI BANK ICIC0006658 BARAR 2550
3 BHIM RJ2725001_180423FTO_16900 State Bank of India SBIN0032311 PEEPALI NAGAR 9690

Download In Excel