Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:20:11 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TODARAISINGH
Fto No. : RJ2722005_270423FTO_25689
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 TODARAISINGH RJ-272200517402650700/109
(हमीरपुर) 		2722005000NRG24270420230018612 27/04/2023 MANBHAR DEVI 2722005WL001307 MANBHAR DEVI 00604 BARB0BRGBXX 2275 2275 Processed 12/05/2023 1492028702 MANBHAR DEVI ()
2 TODARAISINGH RJ-272200517402650700/152-a
(हमीरपुर) 		2722005000NRG24270420230018618 27/04/2023 Geeta 2722005WL001307 Geeta 00604 BARB0BRGBXX 2275 2275 Processed 12/05/2023 1492028703 Geeta ()
3 TODARAISINGH RJ-272200517402650700/152-a
(हमीरपुर) 		2722005000NRG24270420230018617 27/04/2023 Ghisalal 2722005WL001307 Ghisalal 00604 BARB0BRGBXX 2275 2275 Processed 12/05/2023 1492028704 Ghisalal ()
4 TODARAISINGH RJ-272200517402650700/171-A
(हमीरपुर) 		2722005000NRG24270420230018621 27/04/2023 Manni devi 2722005WL001307 Manni devi 00604 BARB0BRGBXX 1925 1925 Processed 12/05/2023 1492028701 Manni devi ()
5 TODARAISINGH RJ-272200517402650700/527
(हमीरपुर) 		2722005000NRG24270420230018629 27/04/2023 Surgyani 2722005WL001307 Surgyani 00604 BARB0BRGBXX 1575 1575 Processed 12/05/2023 1492028700 Surgyani ()
6 TODARAISINGH RJ-272200517402650700/642
(हमीरपुर) 		2722005000NRG24270420230018640 27/04/2023 Dwarika 2722005WL001307 Dwarika 00604 BARB0BRGBXX 350 350 Processed 12/05/2023 1492028698 Dwarika ()
7 TODARAISINGH RJ-272200517402650700/645-A
(हमीरपुर) 		2722005000NRG24270420230018641 27/04/2023 ANITA 2722005WL001307 ANITA 00604 BARB0BRGBXX 2275 2275 Processed 12/05/2023 1492028699 ANITA ()
8 TODARAISINGH RJ-272200517402650700/710-A
(हमीरपुर) 		2722005000NRG24270420230018646 27/04/2023 mukesh 2722005WL001307 mukesh 00604 BARB0BRGBXX 1925 1925 Processed 12/05/2023 1492028697 mukesh ()
SubTotal 14875 14875
Total 14875 14875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TODARAISINGH RJ2722005_270423FTO_25689 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Hamirpur 14875

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