Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:10:53 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_290823APB_FTO_151711
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 DEVGARH RJ-272500203902978200/144831-A
(कुंदवा) 		2725002000NRG24290820230532295 29/08/2023 NARAYAN LAL 2725002WL011338 NARAYAN LAL 00045 BARB0DEVGAR 3060 3060 Processed 02/09/2023 5082934983 NARAYANLAL SO RAMLALGURJAR BANK OF BARODA(606985)
2 DEVGARH RJ-272500203902978200/144906-B
(कुंदवा) 		2725002000NRG24290820230532296 29/08/2023 DHARMCHANDRA 2725002WL011338 DHARMCHANDRA 00045 BARB0DEVGAR 3060 3060 Processed 02/09/2023 5082934984 Dharmesh BANK OF BARODA(606985)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_290823APB_FTO_151711 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 6120

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