Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:21:23 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_261023FTO_218899
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 BHIM RJ-272500101002968400/761892
(छापली) 		2725001010NRG24261020230743598 26/10/2023 AMARI DEVI 2725001010WL016032 AMARI DEVI 00415 SBIN0031497 2050 2050 Processed 11/11/2023 7389059917 MRS AMARI WO SENSA SINGH BHAMASHAH 1207E ()
SubTotal 2050 2050
2 BHIM RJ-272500101902960200/1392
(कुकड़ा) 		2725001019NRG24261020230746833 26/10/2023 MAYA 2725001019WL016113 MAYA 00415 SBIN0031533 2255 2255 Processed 11/11/2023 7389059912 MRS MAYA DEVI ()
SubTotal 2255 2255
3 BHIM RJ-272500101002968400/1013
(छापली) 		2725001010NRG24261020230743560 26/10/2023 Seeta Devi 2725001010WL016032 Seeta Devi 00698 RMGB0000522 1640 1640 Processed 11/11/2023 7389059916 Seeta Devi ()
4 BHIM RJ-272500101002968400/1032
(छापली) 		2725001010NRG24261020230743564 26/10/2023 LILA DEVI 2725001010WL016032 LILA DEVI 00698 RMGB0000522 2050 2050 Processed 11/11/2023 7389059915 LILA DEVI ()
5 BHIM RJ-272500101002968400/1074
(छापली) 		2725001010NRG24261020230743568 26/10/2023 Radha devi 2725001010WL016032 Radha devi 00698 RMGB0000522 2050 2050 Processed 11/11/2023 7389059913 Radha devi ()
6 BHIM RJ-272500101002968400/761902
(छापली) 		2725001010NRG24261020230743600 26/10/2023 kasturi devi 2725001010WL016032 kasturi devi 00698 RMGB0000522 2050 2050 Processed 11/11/2023 7389059914 kasturi devi ()
SubTotal 7790 7790
Total 12095 12095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_261023FTO_218899 State Bank of India SBIN0031497 DAWER 2050
2 BHIM RJ2725001_261023FTO_218899 State Bank of India SBIN0031533 BALI JASSA KHERA 2255
3 BHIM RJ2725001_261023FTO_218899 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000522 KAMLI GHAT 7790

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