Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:42:08 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KHAMNOR
Fto No. : RJ2725007_140723FTO_103161
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 KHAMNOR RJ-272500717403038200/176
(फतेहपुर) 		2725007174NRG24110720230359557 14/07/2023 Sajana 2725007174WL007414 Sajana 00415 SBIN0031371 812 812 Processed 24/08/2023 4801469312 MRS SAJANA ()
SubTotal 812 812
2 KHAMNOR RJ-272500717403038200/440994
(फतेहपुर) 		2725007174NRG24110720230359511 14/07/2023 Hameri 2725007174WL007413 Hameri 00415 SBIN0031687 804 804 Processed 24/08/2023 4801469313 MRS HAMERI LALU GAMETI ()
SubTotal 804 804
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 KHAMNOR RJ2725007_140723FTO_103161 State Bank of India SBIN0031687 MACHIND 804
2 KHAMNOR RJ2725007_140723FTO_103161 State Bank of India SBIN0031371 KHAMNAUR 812

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