Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:35:07 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_240823FTO_146800
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-272500511003013500/179451
(बामनटुकड़ा) 		2725005110NRG24220820230506005 24/08/2023 PURANSINGH 2725005110WL010637 PURANSINGH 00168 ICIC0006679 2400 2400 Processed 02/09/2023 5080224425 PURANSINGH ()
SubTotal 2400 2400
2 RAJSAMAND RJ-272500511003012900/187907
(बामनटुकड़ा) 		2725005110NRG24220820230506463 24/08/2023 Parshi Bai 2725005110WL010646 Parshi Bai 00415 SBIN0031686 2600 2600 Processed 02/09/2023 5080224423 MS PARSI ()
SubTotal 2600 2600
3 RAJSAMAND RJ-272500511003013500/179460-A
(बामनटुकड़ा) 		2725005110NRG24220820230506010 24/08/2023 Kailashi Bai 2725005110WL010637 Kailashi Bai 00415 SBIN0032107 2400 2400 Processed 02/09/2023 5080224424 MRS KAILASHI BAI WO KHEM SINGH BHAMASHAH ()
SubTotal 2400 2400
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_240823FTO_146800 ICICI BANK ICIC0006679 KELWA 2400
2 RAJSAMAND RJ2725005_240823FTO_146800 State Bank of India SBIN0031686 SIYANA 2600
3 RAJSAMAND RJ2725005_240823FTO_146800 State Bank of India SBIN0032107 KELWA, DISTT RAJSAMAND 2400

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