Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:03:33 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KUMBHALGARH
Fto No. : RJ2725004_071023FTO_197980
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 KUMBHALGARH RJ-272500410503004000/12
(थुरावड) 		2725004000NRG24061020230666236 07/10/2023 LALI 2725004WL014293 LALI 00168 ICIC0006692 1440 1440 Processed 11/11/2023 7388940794 LALI ()
2 KUMBHALGARH RJ-272500410503004000/98
(थुरावड) 		2725004000NRG24061020230666279 07/10/2023 FAIFA BAI 2725004WL014293 FAIFA BAI 00168 ICIC0006692 1800 1800 Processed 11/11/2023 7388940793 FAIFA BAI ()
3 KUMBHALGARH RJ-272500410503006100/166
(थुरावड) 		2725004000NRG24061020230666526 07/10/2023 VAGATI 2725004WL014300 VAGATI 00168 ICIC0006692 600 600 Processed 11/11/2023 7388940792 VAGATI ()
4 KUMBHALGARH RJ-272500410503006100/195
(थुरावड) 		2725004000NRG24061020230666530 07/10/2023 SITA 2725004WL014300 SITA 00168 ICIC0006692 1800 1800 Processed 11/11/2023 7388940795 SITA ()
5 KUMBHALGARH RJ-272500410503006100/295
(थुरावड) 		2725004000NRG24061020230666291 07/10/2023 SUD SINGH DASANA 2725004WL014294 SUD SINGH DASANA 00168 ICIC0006692 1600 1600 Processed 11/11/2023 7388940791 SUD SINGH DASANA ()
SubTotal 7240 7240
6 KUMBHALGARH RJ-272500410503004100/538
(थुरावड) 		2725004000NRG24061020230666473 07/10/2023 MEERA DASANA 2725004WL014298 MEERA DASANA 00415 SBIN0032028 1200 1200 Processed 11/11/2023 7388940798 MRS MEERA DASANA ()
SubTotal 1200 1200
7 KUMBHALGARH RJ-272500410503006100/293
(थुरावड) 		2725004000NRG24061020230666290 07/10/2023 sohni bai 2725004WL014294 sohni bai 00415 SBIN0032503 1600 1600 Processed 11/11/2023 7388940799 MRS SOHANI BAI ()
SubTotal 1600 1600
8 KUMBHALGARH RJ-272500410503006100/219
(थुरावड) 		2725004000NRG24061020230666537 07/10/2023 LAluram 2725004WL014300 LAluram 00691 IPOS0000001 1200 1200 Processed 11/11/2023 7388940796 LAluram ()
SubTotal 1200 1200
9 KUMBHALGARH RJ-272500410503004000/6
(थुरावड) 		2725004000NRG24061020230666261 07/10/2023 KESKI 2725004WL014293 KESKI 00698 RMGB0000538 1800 1800 Processed 11/11/2023 7388940797 KESKI ()
SubTotal 1800 1800
Total 13040 13040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMBHALGARH RJ2725004_071023FTO_197980 ICICI BANK ICIC0006692 REENCHER 7240
2 KUMBHALGARH RJ2725004_071023FTO_197980 State Bank of India SBIN0032028 CHARBHUJA GARHBOR 1200
3 KUMBHALGARH RJ2725004_071023FTO_197980 State Bank of India SBIN0032503 GAJPUR 1600
4 KUMBHALGARH RJ2725004_071023FTO_197980 India Post Payments Bank IPOS0000001 KANKROLI 1200
5 KUMBHALGARH RJ2725004_071023FTO_197980 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000538 KELWARA 1800

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