Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:40 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_100823FTO_129155
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 TONK RJ-272200413702638400/876
(अरनिया माल) 		2722004000NRG24080820230234904 10/08/2023 Kamal kumar sharma 2722004WL011540 Kamal kumar sharma 00048 BKID0006688 2520 2520 Processed 25/08/2023 4834588456 Kamal kumar sharma ()
2 TONK RJ-272200415102639200/411
(लाम्बा) 		2722004000NRG24080820230235907 10/08/2023 sumitra 2722004WL011580 sumitra 00048 BKID0006688 2652 2652 Processed 25/08/2023 4834588462 sumitra ()
SubTotal 5172 5172
3 TONK RJ-272200413702638400/862
(अरनिया माल) 		2722004000NRG24080820230234902 10/08/2023 Honey 2722004WL011540 Honey 00078 CNRB0004858 2520 2520 Processed 25/08/2023 4834588459 Honey ()
SubTotal 2520 2520
4 TONK RJ-272200415102638200/512
(लाम्बा) 		2722004000NRG24080820230235896 10/08/2023 Radesyam 2722004WL011580 Radesyam 00165 IBKL0000683 2665 2665 Processed 25/08/2023 4834588472 Radesyam ()
SubTotal 2665 2665
5 TONK RJ-272200413702638400/876
(अरनिया माल) 		2722004000NRG24080820230234905 10/08/2023 Shakuntala 2722004WL011540 Shakuntala 00354 PUNB0181520 2520 2520 Processed 25/08/2023 4834588457 Shakuntala ()
SubTotal 2520 2520
6 TONK RJ-272200414502634400/392
(देवली+) 		2722004000NRG24080820230235489 10/08/2023 Nathi 2722004WL011568 Nathi 00415 SBIN0005711 2340 2340 Processed 25/08/2023 4834588461 MRS NATHI DEVI ()
SubTotal 2340 2340
7 TONK RJ-272200413702638400/862
(अरनिया माल) 		2722004000NRG24080820230234901 10/08/2023 Aanita 2722004WL011540 Aanita 00415 SBIN0031051 2520 2520 Processed 25/08/2023 4834588458 MRS ANITA SHARMA ()
SubTotal 2520 2520
8 TONK RJ-272200414002643000/17
(भरनी) 		2722004000NRG24080820230235461 10/08/2023 kasturi 2722004WL011566 kasturi 00415 SBIN0031087 1980 1980 Processed 25/08/2023 4834588471 MR GHASI MEENA SO MOOL CHAND MEENA ()
SubTotal 1980 1980
9 TONK RJ-272200414002643300/91
(भरनी) 		2722004000NRG24080820230235487 10/08/2023 hanuman 2722004WL011567 hanuman 00415 SBIN0032427 2255 2255 Processed 25/08/2023 4834588470 MR HANUMAN BALAI ()
SubTotal 2255 2255
10 TONK RJ-272200414502634400/392
(देवली+) 		2722004000NRG24080820230235491 10/08/2023 Nirmala Bairwa 2722004WL011568 Nirmala Bairwa 00468 UBIN0825930 1620 1620 Processed 25/08/2023 4834588460 Nirmala Bairwa ()
SubTotal 1620 1620
11 TONK RJ-272200413802638900/1099
(बमोर) 		2722004000NRG24080820230235865 10/08/2023 Siyaraam 2722004WL011579 Siyaraam 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4834588464 Siyaraam ()
12 TONK RJ-272200414002643300/159
(भरनी) 		2722004000NRG24080820230235473 10/08/2023 gajraj 2722004WL011567 gajraj 00604 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4834588467 gajraj ()
13 TONK RJ-272200414002643300/621
(भरनी) 		2722004000NRG24080820230235482 10/08/2023 Laxman lal 2722004WL011567 Laxman lal 00604 BARB0BRGBXX 1230 1230 Processed 25/08/2023 4834588466 Laxman lal ()
14 TONK RJ-272200414002643300/718
(भरनी) 		2722004000NRG24080820230235483 10/08/2023 Mamta 2722004WL011567 Mamta 00604 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4834588465 Mamta ()
15 TONK RJ-272200415102638200/510
(लाम्बा) 		2722004000NRG24080820230235895 10/08/2023 Santosh Devi 2722004WL011580 Santosh Devi 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4834588463 Santosh Devi ()
16 TONK RJ-272200415102639200/200
(लाम्बा) 		2722004000NRG24080820230235904 10/08/2023 ramphul 2722004WL011580 ramphul 00604 BARB0BRGBXX 2652 2652 Processed 25/08/2023 4834588455 ramphul ()
17 TONK RJ-272200415102639200/200
(लाम्बा) 		2722004000NRG24080820230235903 10/08/2023 Ramprasad 2722004WL011580 Ramprasad 00604 BARB0BRGBXX 2652 2652 Processed 25/08/2023 4834588454 Ramprasad ()
18 TONK RJ-272200415502637200/191
(पालडा) 		2722004000NRG24080820230235306 10/08/2023 anita 2722004WL011557 anita 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4834588468 anita ()
19 TONK RJ-272200415502637400/46
(पालडा) 		2722004000NRG24080820230235311 10/08/2023 rampyari 2722004WL011557 rampyari 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4834588469 rampyari ()
SubTotal 22504 22504
Total 46096 46096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_100823FTO_129155 Bank of India BKID0006688 TONK 5172
2 TONK RJ2722004_100823FTO_129155 Canara Bank CNRB0004858 Tonk 2520
3 TONK RJ2722004_100823FTO_129155 IDBI Bank IBKL0000683 TONK 2665
4 TONK RJ2722004_100823FTO_129155 Punjab National Bank PUNB0181520 Tonk 2520
5 TONK RJ2722004_100823FTO_129155 State Bank of India SBIN0005711 TONK 2340
6 TONK RJ2722004_100823FTO_129155 State Bank of India SBIN0031051 ALWAR 2520
7 TONK RJ2722004_100823FTO_129155 State Bank of India SBIN0031087 TONK 1980
8 TONK RJ2722004_100823FTO_129155 State Bank of India SBIN0032427 BHARNI 2255
9 TONK RJ2722004_100823FTO_129155 Union Bank of India UBIN0825930 TONK 1620
10 TONK RJ2722004_100823FTO_129155 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bamore 2665
11 TONK RJ2722004_100823FTO_129155 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Chhan 6150
12 TONK RJ2722004_100823FTO_129155 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Mehandwas 7969
13 TONK RJ2722004_100823FTO_129155 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Tonk 5720

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