Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:29:23 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : DEOVLI
Fto No. : RJ2722006_100523FTO_38189
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 DEOVLI RJ-272200621502669100/174
(ख्वासपुरा) 		2722006000NRG24100520230038292 10/05/2023 KELASHI 2722006WL002284 KELASHI 00045 BARB0BRGBXX 2222 2222 Processed 17/05/2023 1639683029 KELASHI ()
SubTotal 2222 2222
2 DEOVLI RJ-272200621502669100/127
(ख्वासपुरा) 		2722006000NRG24100520230038270 10/05/2023 Prem Devi 2722006WL002284 Prem Devi 00045 BARB0DOONIX 2424 2424 Processed 17/05/2023 1639682993 Prem Devi ()
SubTotal 2424 2424
3 DEOVLI RJ-272200621702674100/1146
(नगरफ‍ोटर्) 		2722006217NRG24090520230036709 10/05/2023 PINKI 2722006217WL002228 PINKI 00045 BARB0NAGARX 2316 2316 Processed 17/05/2023 1639683024 PINKI ()
4 DEOVLI RJ-272200621702674100/1149
(नगरफ‍ोटर्) 		2722006217NRG24090520230036574 10/05/2023 manju devi 2722006217WL002227 manju devi 00045 BARB0NAGARX 2640 2640 Processed 17/05/2023 1639682998 manju devi ()
5 DEOVLI RJ-272200621702674100/1232
(नगरफ‍ोटर्) 		2722006217NRG24090520230036587 10/05/2023 JANKI 2722006217WL002227 JANKI 00045 BARB0NAGARX 2200 2200 Processed 17/05/2023 1639683027 JANKI ()
6 DEOVLI RJ-272200621702674100/1399
(नगरफ‍ोटर्) 		2722006217NRG24090520230036607 10/05/2023 nandakisor 2722006217WL002227 nandakisor 00045 BARB0NAGARX 2640 2640 Processed 17/05/2023 1639683028 nandakisor ()
7 DEOVLI RJ-272200621702674100/1559
(नगरफ‍ोटर्) 		2722006217NRG24090520230036631 10/05/2023 Bharat Devi 2722006217WL002227 Bharat Devi 00045 BARB0NAGARX 2640 2640 Processed 17/05/2023 1639683006 Bharat Devi ()
8 DEOVLI RJ-272200621702674100/1629-A
(नगरफ‍ोटर्) 		2722006217NRG24090520230036838 10/05/2023 HEMLATA 2722006217WL002229 HEMLATA 00045 BARB0NAGARX 2376 2376 Processed 17/05/2023 1639683005 HEMLATA ()
9 DEOVLI RJ-272200621702674100/1631-A
(नगरफ‍ोटर्) 		2722006217NRG24090520230036741 10/05/2023 apashan 2722006217WL002228 apashan 00045 BARB0NAGARX 2316 2316 Processed 17/05/2023 1639683016 apashan ()
10 DEOVLI RJ-272200621702674100/1659
(नगरफ‍ोटर्) 		2722006217NRG24090520230036841 10/05/2023 Anita Devi 2722006217WL002229 Anita Devi 00045 BARB0NAGARX 432 432 Processed 17/05/2023 1639683015 Anita Devi ()
11 DEOVLI RJ-272200621702674100/1664
(नगरफ‍ोटर्) 		2722006217NRG24090520230036646 10/05/2023 kamlash 2722006217WL002227 kamlash 00045 BARB0NAGARX 2420 2420 Processed 17/05/2023 1639683011 kamlash ()
12 DEOVLI RJ-272200621702674100/1716
(नगरफ‍ोटर्) 		2722006217NRG24090520230036653 10/05/2023 ramkanaya 2722006217WL002227 ramkanaya 00045 BARB0NAGARX 2640 2640 Processed 17/05/2023 1639683022 ramkanaya ()
13 DEOVLI RJ-272200621702674100/1724
(नगरफ‍ोटर्) 		2722006217NRG24090520230036655 10/05/2023 kamlesh 2722006217WL002227 kamlesh 00045 BARB0NAGARX 2640 2640 Processed 17/05/2023 1639683008 kamlesh ()
14 DEOVLI RJ-272200621702674100/1724
(नगरफ‍ोटर्) 		2722006217NRG24090520230036654 10/05/2023 savinanda 2722006217WL002227 savinanda 00045 BARB0NAGARX 2640 2640 Processed 17/05/2023 1639683001 savinanda ()
15 DEOVLI RJ-272200621702674100/1785
(नगरफ‍ोटर्) 		2722006217NRG24090520230036750 10/05/2023 sunita varma 2722006217WL002228 sunita varma 00045 BARB0NAGARX 2316 2316 Processed 17/05/2023 1639683013 sunita varma ()
16 DEOVLI RJ-272200621702674100/1918
(नगरफ‍ोटर्) 		2722006217NRG24090520230036858 10/05/2023 babu lal prajapat 2722006217WL002229 babu lal prajapat 00045 BARB0NAGARX 2376 2376 Processed 17/05/2023 1639683023 babu lal prajapat ()
17 DEOVLI RJ-272200621702674100/193
(नगरफ‍ोटर्) 		2722006217NRG24090520230036669 10/05/2023 NIRMLA 2722006217WL002227 NIRMLA 00045 BARB0NAGARX 2640 2640 Processed 17/05/2023 1639682996 NIRMLA ()
18 DEOVLI RJ-272200621702674100/214
(नगरफ‍ोटर्) 		2722006217NRG24090520230036861 10/05/2023 ladi devi 2722006217WL002229 ladi devi 00045 BARB0NAGARX 2592 2592 Processed 17/05/2023 1639682999 ladi devi ()
19 DEOVLI RJ-272200621702674100/215
(नगरफ‍ोटर्) 		2722006217NRG24090520230036863 10/05/2023 bimala devi 2722006217WL002229 bimala devi 00045 BARB0NAGARX 2592 2592 Processed 17/05/2023 1639683012 bimala devi ()
20 DEOVLI RJ-272200621702674100/311
(नगरफ‍ोटर्) 		2722006217NRG24090520230036682 10/05/2023 Madhu 2722006217WL002227 Madhu 00045 BARB0NAGARX 2640 2640 Processed 17/05/2023 1639683009 Madhu ()
21 DEOVLI RJ-272200621702674100/311
(नगरफ‍ोटर्) 		2722006217NRG24090520230036681 10/05/2023 Rajesh 2722006217WL002227 Rajesh 00045 BARB0NAGARX 2640 2640 Processed 17/05/2023 1639683007 Rajesh ()
22 DEOVLI RJ-272200621702674100/36
(नगरफ‍ोटर्) 		2722006217NRG24090520230036763 10/05/2023 Bansi lal 2722006217WL002228 Bansi lal 00045 BARB0NAGARX 2316 2316 Processed 17/05/2023 1639683003 Bansi lal ()
23 DEOVLI RJ-272200621702674100/42
(नगरफ‍ोटर्) 		2722006217NRG24090520230036770 10/05/2023 LAD NAYAK 2722006217WL002228 LAD NAYAK 00045 BARB0NAGARX 2316 2316 Processed 17/05/2023 1639682995 LAD NAYAK ()
24 DEOVLI RJ-272200621702674100/429
(नगरफ‍ोटर्) 		2722006217NRG24090520230036889 10/05/2023 bhuri devi 2722006217WL002229 bhuri devi 00045 BARB0NAGARX 432 432 Processed 17/05/2023 1639683010 bhuri devi ()
25 DEOVLI RJ-272200621702674100/581
(नगरफ‍ोटर्) 		2722006217NRG24090520230036785 10/05/2023 SITA 2722006217WL002228 SITA 00045 BARB0NAGARX 1544 1544 Processed 17/05/2023 1639683000 SITA ()
26 DEOVLI RJ-272200621702674100/597
(नगरफ‍ोटर्) 		2722006217NRG24090520230036789 10/05/2023 sarif 2722006217WL002228 sarif 00045 BARB0NAGARX 1351 1351 Processed 17/05/2023 1639682994 sarif ()
27 DEOVLI RJ-272200621702674100/623
(नगरफ‍ोटर्) 		2722006217NRG24090520230036792 10/05/2023 RAMESH 2722006217WL002228 RAMESH 00045 BARB0NAGARX 1930 1930 Processed 17/05/2023 1639683014 RAMESH ()
28 DEOVLI RJ-272200621702674100/668
(नगरफ‍ोटर्) 		2722006217NRG24090520230036686 10/05/2023 KAMLA 2722006217WL002227 KAMLA 00045 BARB0NAGARX 2640 2640 Processed 17/05/2023 1639683026 KAMLA ()
29 DEOVLI RJ-272200621702674100/746
(नगरफ‍ोटर्) 		2722006217NRG24090520230036800 10/05/2023 LAD 2722006217WL002228 LAD 00045 BARB0NAGARX 1737 1737 Processed 17/05/2023 1639682997 LAD ()
30 DEOVLI RJ-272200621702674100/818
(नगरफ‍ोटर्) 		2722006217NRG24090520230036925 10/05/2023 Sohan lal 2722006217WL002229 Sohan lal 00045 BARB0NAGARX 2592 2592 Processed 17/05/2023 1639683002 Sohan lal ()
31 DEOVLI RJ-272200621702674100/819
(नगरफ‍ोटर्) 		2722006217NRG24090520230036926 10/05/2023 kali 2722006217WL002229 kali 00045 BARB0NAGARX 2592 2592 Processed 17/05/2023 1639683025 kali ()
32 DEOVLI RJ-272200621702674100/853-B
(नगरफ‍ोटर्) 		2722006217NRG24090520230036805 10/05/2023 harshi sharma 2722006217WL002228 harshi sharma 00045 BARB0NAGARX 2316 2316 Processed 17/05/2023 1639683004 harshi sharma ()
33 DEOVLI RJ-272200621702674100/858
(नगरफ‍ोटर्) 		2722006217NRG24090520230036809 10/05/2023 manan 2722006217WL002228 manan 00045 BARB0NAGARX 1737 1737 Processed 17/05/2023 1639683017 manan ()
SubTotal 69199 69199
34 DEOVLI RJ-272200621702674100/407-A
(नगरफ‍ोटर्) 		2722006217NRG24090520230036873 10/05/2023 MAMTA DEVI 2722006217WL002229 MAMTA DEVI 00089 CBIN0283337 2592 2592 Processed 17/05/2023 1639683018 MAMTA DEVI ()
SubTotal 2592 2592
35 DEOVLI RJ-272200621502669100/143
(ख्वासपुरा) 		2722006000NRG24100520230038276 10/05/2023 MADAN 2722006WL002284 MADAN 00354 PUNB0190520 2424 2424 Processed 18/05/2023 1639683020 MADAN ()
36 DEOVLI RJ-272200621502669100/20
(ख्वासपुरा) 		2722006000NRG24100520230038294 10/05/2023 Sharma devi 2722006WL002284 Sharma devi 00354 PUNB0190520 2222 2222 Processed 18/05/2023 1639683021 Sharma devi ()
37 DEOVLI RJ-272200621502669100/522
(ख्वासपुरा) 		2722006000NRG24100520230038321 10/05/2023 mosmi devi meena 2722006WL002284 mosmi devi meena 00354 PUNB0190520 2424 2424 Processed 18/05/2023 1639683033 mosmi devi meena ()
38 DEOVLI RJ-272200621502669100/95
(ख्वासपुरा) 		2722006000NRG24100520230038338 10/05/2023 JHAMAKU DEVI 2722006WL002284 JHAMAKU DEVI 00354 PUNB0190520 2424 2424 Processed 18/05/2023 1639683019 JHAMAKU DEVI ()
SubTotal 9494 9494
39 DEOVLI RJ-272200621502669000/2
(ख्वासपुरा) 		2722006000NRG24100520230038494 10/05/2023 mahveer 2722006WL002287 mahveer 00604 BARB0BRGBXX 1850 1850 Processed 17/05/2023 1639683030 mahveer ()
40 DEOVLI RJ-272200621502669000/330
(ख्वासपुरा) 		2722006000NRG24100520230038503 10/05/2023 Radheyshyam 2722006WL002287 Radheyshyam 00604 BARB0BRGBXX 1850 1850 Processed 17/05/2023 1639683032 Radheyshyam ()
41 DEOVLI RJ-272200621502669100/376
(ख्वासपुरा) 		2722006000NRG24100520230038309 10/05/2023 babu lal meena 2722006WL002284 babu lal meena 00604 BARB0BRGBXX 2222 2222 Processed 17/05/2023 1639683031 babu lal meena ()
SubTotal 5922 5922
Total 91853 91853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOVLI RJ2722006_100523FTO_38189 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 2222
2 DEOVLI RJ2722006_100523FTO_38189 Bank of Baroda BARB0DOONIX DOONI,DIST TONK,RAJASTHAN 2424
3 DEOVLI RJ2722006_100523FTO_38189 Bank of Baroda BARB0NAGARX NAGAR FORT, DIST. TONK, RAJASTHAN 69199
4 DEOVLI RJ2722006_100523FTO_38189 Central Bank Of India CBIN0283337 SITAPURA IND. AREA 2592
5 DEOVLI RJ2722006_100523FTO_38189 Punjab National Bank PUNB0190520 Anwa 9494
6 DEOVLI RJ2722006_100523FTO_38189 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Anwa 5922

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