Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:02:29 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_050923FTO_156053
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 RAJSAMAND RJ-272500512903023000/189859-A
(फरारा) 		2725005139NRG24040920230541009 05/09/2023 rekha salvi 2725005139WL011579 rekha salvi 00045 BARB0KANUDA 200 200 Processed 12/09/2023 5559898810 rekha salvi ()
2 RAJSAMAND RJ-272500513203022800/171107
(Kanadev Ka Guda) 		2725005139NRG24040920230541066 05/09/2023 SALUDI 2725005139WL011581 SALUDI 00045 BARB0KANUDA 2795 2795 Processed 12/09/2023 5559898809 SALUDI ()
SubTotal 2995 2995
3 RAJSAMAND RJ-272500512903022900/10424749-C
(फरारा) 		2725005139NRG24040920230541683 05/09/2023 hari ram 2725005139WL011600 hari ram 00045 BARB0TRIPOL 1260 1260 Processed 12/09/2023 5559898811 hari ram ()
SubTotal 1260 1260
4 RAJSAMAND RJ-272500512903022900/10424655-B
(फरारा) 		2725005139NRG24040920230541679 05/09/2023 KAMALA 2725005139WL011600 KAMALA 00048 BKID0006684 1800 1800 Processed 12/09/2023 5559898819 KAMALA ()
5 RAJSAMAND RJ-272500513203022800/171082
(Kanadev Ka Guda) 		2725005139NRG24040920230541057 05/09/2023 JAGDISH 2725005139WL011581 JAGDISH 00048 BKID0006684 2795 2795 Processed 12/09/2023 5559898812 JAGDISH ()
6 RAJSAMAND RJ-272500513203022800/171090
(Kanadev Ka Guda) 		2725005139NRG24040920230541958 05/09/2023 sushila kunwar 2725005139WL011606 sushila kunwar 00048 BKID0006684 1300 1300 Processed 12/09/2023 5559898818 sushila kunwar ()
7 RAJSAMAND RJ-272500513203022800/171092
(Kanadev Ka Guda) 		2725005139NRG24040920230541060 05/09/2023 HAMER SINGH 2725005139WL011581 HAMER SINGH 00048 BKID0006684 2795 2795 Processed 12/09/2023 5559898814 HAMER SINGH ()
8 RAJSAMAND RJ-272500513203022800/171094
(Kanadev Ka Guda) 		2725005139NRG24040920230541061 05/09/2023 KALU SINGH 2725005139WL011581 KALU SINGH 00048 BKID0006684 1935 1935 Processed 12/09/2023 5559898817 KALU SINGH ()
9 RAJSAMAND RJ-272500513203022800/171141-A
(Kanadev Ka Guda) 		2725005139NRG24040920230540953 05/09/2023 DAKHU 2725005139WL011578 DAKHU 00048 BKID0006684 2665 2665 Processed 12/09/2023 5559898815 DAKHU ()
10 RAJSAMAND RJ-272500513203022800/171192
(Kanadev Ka Guda) 		2725005139NRG24040920230540974 05/09/2023 KAMLA 2725005139WL011578 KAMLA 00048 BKID0006684 615 615 Processed 12/09/2023 5559898813 KAMLA ()
11 RAJSAMAND RJ-272500513203022800/171192-B
(Kanadev Ka Guda) 		2725005139NRG24040920230540975 05/09/2023 Shankari 2725005139WL011578 Shankari 00048 BKID0006684 1025 1025 Processed 12/09/2023 5559898816 Shankari ()
12 RAJSAMAND RJ-272500513900970950/251840-A
(Kanadev Ka Guda) 		2725005139NRG24040920230540995 05/09/2023 hira 2725005139WL011578 hira 00048 BKID0006684 2460 2460 Processed 12/09/2023 5559898820 hira ()
SubTotal 17390 17390
13 RAJSAMAND RJ-272500512903023000/175426-A
(Kanadev Ka Guda) 		2725005139NRG24040920230539679 05/09/2023 asha kunwer 2725005139WL011564 asha kunwer 00078 CNRB0003227 210 210 Processed 12/09/2023 5559898821 asha kunwer ()
SubTotal 210 210
14 RAJSAMAND RJ-272500512903022900/10424710
(फरारा) 		2725005139NRG24040920230539645 05/09/2023 NANA LAL 2725005139WL011564 NANA LAL 00354 PUNB0069510 2730 2730 Processed 12/09/2023 5559898822 NANA LAL ()
15 RAJSAMAND RJ-272500512903022900/189893
(फरारा) 		2725005139NRG24040920230541762 05/09/2023 RUKMA 2725005139WL011602 RUKMA 00354 PUNB0069510 1300 1300 Processed 12/09/2023 5559898823 RUKMA ()
SubTotal 4030 4030
16 RAJSAMAND RJ-272500513403023100/176839
(सुन्दरचा) 		2725005139NRG24040920230540828 05/09/2023 MANGI BAI 2725005139WL011576 MANGI BAI 00415 SBIN0RRMRGB 848 848 Processed 12/09/2023 5559898825 MANGI BAI ()
SubTotal 848 848
17 RAJSAMAND RJ-272500513403023100/176892
(सुन्दरचा) 		2725005139NRG24040920230540856 05/09/2023 mangi bai 2725005139WL011576 mangi bai 00468 UBIN0917702 2756 2756 Processed 12/09/2023 5559898826 mangi bai ()
SubTotal 2756 2756
18 RAJSAMAND RJ-272500513403023100/176895
(सुन्दरचा) 		2725005139NRG24040920230540860 05/09/2023 LALITA 2725005139WL011576 LALITA 00698 RMGB0000563 2756 2756 Processed 12/09/2023 5559898824 LALITA ()
SubTotal 2756 2756
Total 32245 32245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_050923FTO_156053 Bank of Baroda BARB0KANUDA KANKROLI , RAJSAMAND 2995
2 RAJSAMAND RJ2725005_050923FTO_156053 Bank of Baroda BARB0TRIPOL TRIPOLIA BZR BRANCH 1260
3 RAJSAMAND RJ2725005_050923FTO_156053 Bank of India BKID0006684 RAJSAMAND 17390
4 RAJSAMAND RJ2725005_050923FTO_156053 Canara Bank CNRB0003227 RAJSAMAND DIST. HQ 210
5 RAJSAMAND RJ2725005_050923FTO_156053 Punjab National Bank PUNB0069510 Rajsamand 4030
6 RAJSAMAND RJ2725005_050923FTO_156053 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 848
7 RAJSAMAND RJ2725005_050923FTO_156053 Union Bank of India UBIN0917702 RAJSAMAND 2756
8 RAJSAMAND RJ2725005_050923FTO_156053 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000563 RAJSAMAND 2756

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