Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:56:51 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_200923FTO_176036
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-272200416002645100/208
(ताखाेली) 		2722004000NRG24200920230284125 20/09/2023 kalu 2722004WL014508 kalu 00045 BARB0SANKHA 2400 2400 Processed 23/09/2023 5837339193 kalu ()
2 TONK RJ-272200416002645100/7
(ताखाेली) 		2722004000NRG24200920230284132 20/09/2023 GOPAL 2722004WL014508 GOPAL 00045 BARB0SANKHA 2400 2400 Processed 23/09/2023 5837339192 GOPAL ()
SubTotal 4800 4800
3 TONK RJ-272200416002645100/19
(ताखाेली) 		2722004000NRG24200920230284124 20/09/2023 rajanti 2722004WL014508 rajanti 00045 BARB0TONKXX 2400 2400 Processed 23/09/2023 5837339194 rajanti ()
SubTotal 2400 2400
4 TONK RJ-272200415902635800/470
(सोरन) 		2722004000NRG24200920230284223 20/09/2023 sardha 2722004WL014513 sardha 00415 SBIN0031087 2340 2340 Processed 23/09/2023 5837339196 MISS SHARDA WO KAMLESH ()
SubTotal 2340 2340
5 TONK RJ-272200415902641600/143
(सोरन) 		2722004000NRG24200920230284226 20/09/2023 Meera 2722004WL014513 Meera 00462 UCBA0000908 2600 2600 Processed 23/09/2023 5837339198 MEERA WO RAMSAHAY ()
6 TONK RJ-272200415902641600/82
(सोरन) 		2722004000NRG24200920230284238 20/09/2023 sita 2722004WL014513 sita 00462 UCBA0000908 2600 2600 Processed 23/09/2023 5837339197 SITA DEVI W/O MOHANLAL ()
SubTotal 5200 5200
7 TONK RJ-272200415902635800/123
(सोरन) 		2722004000NRG24200920230284222 20/09/2023 Manbhar 2722004WL014513 Manbhar 00688 FINO0001001 2340 2340 Processed 23/09/2023 5837339195 Manbhar ()
SubTotal 2340 2340
Total 17080 17080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_200923FTO_176036 Bank of Baroda BARB0SANKHA Sankhana Tonk Raj 4800
2 TONK RJ2722004_200923FTO_176036 Bank of Baroda BARB0TONKXX TONK 2400
3 TONK RJ2722004_200923FTO_176036 State Bank of India SBIN0031087 TONK 2340
4 TONK RJ2722004_200923FTO_176036 UCO Bank UCBA0000908 TONK 5200
5 TONK RJ2722004_200923FTO_176036 Fino Payments Bank Ltd FINO0001001 Sativali 2340

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