Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:21:58 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_290523FTO_53082
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-272500102302959700/7558149
(लसाडि+या) 		2725001023NRG24280520230130907 29/05/2023 Koshlya Devi 2725001023WL002972 Koshlya Devi 00045 BARB0BHIMXX 1000 1000 Processed 03/06/2023 2081390628 Koshlya Devi ()
2 BHIM RJ-272500102302959700/756860
(लसाडि+या) 		2725001023NRG24280520230131063 29/05/2023 Narayan singh 2725001023WL002974 Narayan singh 00045 BARB0BHIMXX 2365 2365 Processed 03/06/2023 2081390629 Narayan singh ()
SubTotal 3365 3365
3 BHIM RJ-272500102302959700/7558195
(लसाडि+या) 		2725001023NRG24280520230131024 29/05/2023 Indra 2725001023WL002974 Indra 00415 SBIN0031215 2580 2580 Processed 03/06/2023 2081390624 MRS INDRAA DEVI ()
SubTotal 2580 2580
4 BHIM RJ-272500102302959700/516
(लसाडि+या) 		2725001023NRG24280520230130993 29/05/2023 SANTOSH 2725001023WL002974 SANTOSH 00415 SBIN0031533 2580 2580 Processed 03/06/2023 2081390625 MRS SANTOSH WO VIRENDRA BHAMASHAH1207SOH ()
SubTotal 2580 2580
5 BHIM RJ-272500102302959700/7558091
(लसाडि+या) 		2725001023NRG24280520230130902 29/05/2023 narbada Devi 2725001023WL002972 narbada Devi 00468 UBIN0573809 2400 2400 Processed 03/06/2023 2081390627 narbada Devi ()
6 BHIM RJ-272500102302959700/7558154
(लसाडि+या) 		2725001023NRG24280520230131016 29/05/2023 naini Devi 2725001023WL002974 naini Devi 00468 UBIN0573809 2150 2150 Processed 03/06/2023 2081390626 naini Devi ()
SubTotal 4550 4550
Total 13075 13075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_290523FTO_53082 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 3365
2 BHIM RJ2725001_290523FTO_53082 State Bank of India SBIN0031215 BHIM 2580
3 BHIM RJ2725001_290523FTO_53082 State Bank of India SBIN0031533 BALI JASSA KHERA 2580
4 BHIM RJ2725001_290523FTO_53082 Union Bank of India UBIN0573809 BHIM 4550

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