Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:18:08 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_280723FTO_117659
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-272500100602964000/1700
(बरार) 		2725001035NRG24260720230412969 28/07/2023 Ramesh Singh 2725001035WL008514 Ramesh Singh 00045 BARB0BHIMXX 2400 2400 Processed 25/08/2023 4834571976 Ramesh Singh ()
SubTotal 2400 2400
2 BHIM RJ-272500100602964100/430468
(बरार) 		2725001035NRG24260720230412946 28/07/2023 Hira devi 2725001035WL008513 Hira devi 00168 ICIC0006658 2000 2000 Processed 25/08/2023 4834571977 Hira devi ()
SubTotal 2000 2000
3 BHIM RJ-272500100602964200/693
(बरार) 		2725001035NRG24260720230413049 28/07/2023 Nirmala Rawat 2725001035WL008514 Nirmala Rawat 00415 SBIN0000603 2400 2400 Processed 25/08/2023 4834571978 MRS NIRMALA RAWAT ()
SubTotal 2400 2400
4 BHIM RJ-272500100602964200/113
(बरार) 		2725001035NRG24260720230412956 28/07/2023 JAGDEESH KUMAR 2725001035WL008513 JAGDEESH KUMAR 00415 SBIN0031215 2000 2000 Processed 25/08/2023 4834571979 MR JAGDISH KUMAR ()
5 BHIM RJ-272500100602964200/430544
(बरार) 		2725001035NRG24260720230413006 28/07/2023 Rajpal singh 2725001035WL008514 Rajpal singh 00415 SBIN0031215 2400 2400 Processed 25/08/2023 4834571980 MR RAJPAL SINGH ()
6 BHIM RJ-272500100602964200/658-B
(बरार) 		2725001035NRG24260720230413046 28/07/2023 MONIKA 2725001035WL008514 MONIKA 00415 SBIN0031215 2400 2400 Processed 25/08/2023 4834571981 MISS MONIKA DO BHAIRU SINGH ()
SubTotal 6800 6800
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_280723FTO_117659 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 2400
2 BHIM RJ2725001_280723FTO_117659 ICICI BANK ICIC0006658 BARAR 2000
3 BHIM RJ2725001_280723FTO_117659 State Bank of India SBIN0000603 SPECIAL BRANCH,AJMER 2400
4 BHIM RJ2725001_280723FTO_117659 State Bank of India SBIN0031215 BHIM 6800

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