Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:49 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_260723FTO_115273
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 RAJSAMAND RJ-272500511403015100/184544
(बिन‍ोल) 		2725005114NRG24210720230394100 26/07/2023 NARU 2725005114WL008106 NARU 00051 MAHB0001921 410 410 Processed 24/08/2023 4801470978 NARU ()
SubTotal 410 410
2 RAJSAMAND RJ-272500511403015100/184570-B
(बिन‍ोल) 		2725005114NRG24240720230405693 26/07/2023 INDRA DEVI 2725005114WL008366 INDRA DEVI 00415 SBIN0030397 215 215 Processed 24/08/2023 4801470977 MR BABU LAL ()
SubTotal 215 215
Total 625 625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_260723FTO_115273 Bank of Maharastra MAHB0001921 rajsamand 410
2 RAJSAMAND RJ2725005_260723FTO_115273 State Bank of India SBIN0030397 JAL CHAKKI, RAJNAGAR 215

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