Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:58:24 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KUMBHALGARH
Fto No. : RJ2725004_070823FTO_126869
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 KUMBHALGARH RJ-272500410403009100/1108
(तलादरी) 		2725004000NRG24070820230452012 07/08/2023 hukamichand 2725004WL009384 hukamichand 00045 BARB0KELWAR 570 570 Processed 25/08/2023 4830447866 hukamichand ()
SubTotal 570 570
2 KUMBHALGARH RJ-272500410403005500/375
(तलादरी) 		2725004000NRG24070820230451892 07/08/2023 vagtavar 2725004WL009382 vagtavar 00415 SBIN0031221 2000 2000 Processed 25/08/2023 4830447871 MRS WAKTAVAR SINGH ()
3 KUMBHALGARH RJ-272500410403005500/381
(तलादरी) 		2725004000NRG24070820230451898 07/08/2023 JAMKU BAI CHADANA 2725004WL009382 JAMKU BAI CHADANA 00415 SBIN0031221 2200 2200 Processed 25/08/2023 4830447869 MRS JAMKU BAI CHADANA ()
4 KUMBHALGARH RJ-272500410403005500/425
(तलादरी) 		2725004000NRG24070820230451922 07/08/2023 NOLKI HEMA RAM BHIL 2725004WL009382 NOLKI HEMA RAM BHIL 00415 SBIN0031221 2200 2200 Processed 25/08/2023 4830447868 MRS NOJKI HEMA RAM BHIL ()
5 KUMBHALGARH RJ-272500410403005500/439
(तलादरी) 		2725004000NRG24070820230451933 07/08/2023 KASHNI KURA RAM GAMETI 2725004WL009382 KASHNI KURA RAM GAMETI 00415 SBIN0031221 1400 1400 Processed 25/08/2023 4830447870 MRS KASHNI KURA RAM GAMETI ()
6 KUMBHALGARH RJ-272500410403005500/977
(तलादरी) 		2725004000NRG24070820230451946 07/08/2023 Pratabi 2725004WL009382 Pratabi 00415 SBIN0031221 2200 2200 Processed 25/08/2023 4830447879 MRS PARTABI DEVI ()
7 KUMBHALGARH RJ-272500410403008900/621
(तलादरी) 		2725004000NRG24070820230451976 07/08/2023 Tulsi 2725004WL009383 Tulsi 00415 SBIN0031221 2050 2050 Processed 25/08/2023 4830447873 MRS TULSI BAI WO RATA RAM MEGHWAL ()
8 KUMBHALGARH RJ-272500410403009000/125
(तलादरी) 		2725004000NRG24070820230451950 07/08/2023 Lila Bai 2725004WL009382 Lila Bai 00415 SBIN0031221 2000 2000 Processed 25/08/2023 4830447867 MR SOHAN SINGH ()
9 KUMBHALGARH RJ-272500410403009100/173
(तलादरी) 		2725004000NRG24070820230452015 07/08/2023 RODKI BAI 2725004WL009384 RODKI BAI 00415 SBIN0031221 1900 1900 Processed 25/08/2023 4830447872 MRS RODKI BAI BHIL ()
10 KUMBHALGARH RJ-272500410403009100/893
(तलादरी) 		2725004000NRG24070820230452053 07/08/2023 hemi bai 2725004WL009384 hemi bai 00415 SBIN0031221 1710 1710 Processed 25/08/2023 4830447874 MR MOTA RAM GAMETI SO LALA JI GAMETI ()
11 KUMBHALGARH RJ-272500410403010300/465
(तलादरी) 		2725004000NRG24070820230452066 07/08/2023 nojki bai 2725004WL009385 nojki bai 00415 SBIN0031221 840 840 Processed 25/08/2023 4830447875 MS NOJI KHARWAR ()
12 KUMBHALGARH RJ-272500410403010300/482
(तलादरी) 		2725004000NRG24070820230452071 07/08/2023 Hanga Bai 2725004WL009385 Hanga Bai 00415 SBIN0031221 840 840 Processed 25/08/2023 4830447876 MS HANAGARI HANAGARI ()
SubTotal 19340 19340
13 KUMBHALGARH RJ-272500410403009100/924
(तलादरी) 		2725004000NRG24070820230452056 07/08/2023 Jetaki 2725004WL009384 Jetaki 00415 SBIN0RRMRGB 1520 1520 Processed 25/08/2023 4830447878 Jetaki ()
14 KUMBHALGARH RJ-272500410403005500/447
(तलादरी) 		2725004000NRG24070820230451938 07/08/2023 bhanwari 2725004WL009382 bhanwari 00606 SBIN0RRMRGB 800 800 Processed 25/08/2023 4830447877 bhanwari ()
SubTotal 2320 2320
Total 22230 22230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMBHALGARH RJ2725004_070823FTO_126869 Bank of Baroda BARB0KELWAR KELWAR 570
2 KUMBHALGARH RJ2725004_070823FTO_126869 State Bank of India SBIN0031221 KUMBHALGARH 19340
3 KUMBHALGARH RJ2725004_070823FTO_126869 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 1520
4 KUMBHALGARH RJ2725004_070823FTO_126869 Marudhar Gramin Bank SBIN0RRMRGB Kalwar 800

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