Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:10:21 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KHAMNOR
Fto No. : RJ2725007_220423FTO_21955
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-272500719003043400/39
(नमाना) 		2725007190NRG24210420230009065 22/04/2023 PARAS DEVI 2725007190WL000308 PARAS DEVI 00698 RMGB0000517 1664 1664 Processed 12/05/2023 1488703432 PARAS DEVI ()
2 KHAMNOR RJ-272500719003043400/772607
(नमाना) 		2725007190NRG24210420230009067 22/04/2023 SUNITA KUMARI 2725007190WL000308 SUNITA KUMARI 00698 RMGB0000517 2080 2080 Processed 12/05/2023 1488703433 SUNITA KUMARI ()
SubTotal 3744 3744
Total 3744 3744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMNOR RJ2725007_220423FTO_21955 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000517 KOTHARIA 3744

Download In Excel