Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:14 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_100823FTO_129115
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 DEVGARH RJ-272500204602978600/10411849-A
(पारड़ी) 		2725002000NRG24080820230454746 10/08/2023 SANTU 2725002WL009454 SANTU 00045 BARB0AMETXX 206 206 Processed 25/08/2023 4830433479 SANTU ()
SubTotal 206 206
2 DEVGARH RJ-272500204602978300/145648-a
(पारड़ी) 		2725002000NRG24080820230455004 10/08/2023 PUSHPA 2725002WL009456 PUSHPA 00045 BARB0DEVGAR 410 410 Processed 25/08/2023 4830433473 PUSHPA ()
3 DEVGARH RJ-272500204602978600/10411836-A
(पारड़ी) 		2725002000NRG24080820230454729 10/08/2023 SITA 2725002WL009454 SITA 00045 BARB0DEVGAR 206 206 Processed 25/08/2023 4830433474 SITA ()
4 DEVGARH RJ-272500204602978600/10411855-B
(पारड़ी) 		2725002000NRG24080820230454755 10/08/2023 MEMA 2725002WL009454 MEMA 00045 BARB0DEVGAR 206 206 Processed 25/08/2023 4830433475 MEMA ()
5 DEVGARH RJ-272500204602978600/10411862
(पारड़ी) 		2725002000NRG24080820230454763 10/08/2023 MANGI 2725002WL009454 MANGI 00045 BARB0DEVGAR 206 206 Processed 25/08/2023 4830433477 MANGI ()
6 DEVGARH RJ-272500204602978600/147765
(पारड़ी) 		2725002000NRG24080820230454778 10/08/2023 NATHI 2725002WL009454 NATHI 00045 BARB0DEVGAR 206 206 Processed 25/08/2023 4830433476 NATHI ()
7 DEVGARH RJ-272500204602978600/147793
(पारड़ी) 		2725002000NRG24080820230454803 10/08/2023 HAGAMI 2725002WL009454 HAGAMI 00045 BARB0DEVGAR 206 206 Processed 25/08/2023 4830433478 HAGAMI ()
SubTotal 1440 1440
Total 1646 1646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_100823FTO_129115 Bank of Baroda BARB0AMETXX AMET,DIST RAJSAMAND 206
2 DEVGARH RJ2725002_100823FTO_129115 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 1440

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