Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:48:42 PM

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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_290823FTO_151720

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

DEVGARH

RJ-272500204202972700/764224 (मदारिया)

2725002000NRG24290820230532338

29/08/2023

FEFI BAI

2725002WL011345

FEFI BAI

00415

SBIN0031217

510

510

Processed

02/09/2023

5080231684

MRS FEFI BAI

()

SubTotal

510

510

Total

510

510

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEVGARH	RJ2725002_290823FTO_151720	State Bank of India	SBIN0031217	DEOGARH MADARIA	510

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