Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:47:17 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KHAMNOR
Fto No. : RJ2725007_210823FTO_140936
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 KHAMNOR RJ-272500716603047200/124
(बागोल) 		2725007166NRG24170820230485924 21/08/2023 BHARTI JOSHI 2725007166WL010121 BHARTI JOSHI 00048 BKID0006683 1300 1300 Processed 28/08/2023 4910219296 BHARTI JOSHI ()
SubTotal 1300 1300
2 KHAMNOR RJ-272500716603039100/207
(बागोल) 		2725007166NRG24170820230485900 21/08/2023 KUSUM KUNWAR 2725007166WL010121 KUSUM KUNWAR 00415 SBIN0010452 1690 1690 Processed 28/08/2023 4910219300 MRS KUSUM KUNWAR ()
SubTotal 1690 1690
3 KHAMNOR RJ-272500716603040200/450418
(बागोल) 		2725007166NRG24170820230485942 21/08/2023 BALKI 2725007166WL010126 BALKI 00415 SBIN0031212 1020 1020 Processed 28/08/2023 4910219301 MRS BALKI REGAR ()
SubTotal 1020 1020
4 KHAMNOR RJ-272500716603040200/512
(बागोल) 		2725007166NRG24170820230485938 21/08/2023 pusha devi paliwal 2725007166WL010124 pusha devi paliwal 00698 RMGB0000559 1020 1020 Processed 28/08/2023 4910219298 pusha devi paliwal ()
5 KHAMNOR RJ-272500716603040200/640
(बागोल) 		2725007166NRG24170820230485933 21/08/2023 SURESH GAMETI 2725007166WL010122 SURESH GAMETI 00698 RMGB0000559 2070 2070 Processed 28/08/2023 4910219297 SURESH GAMETI ()
6 KHAMNOR RJ-272500716603040200/739
(बागोल) 		2725007166NRG24170820230485913 21/08/2023 geeta gayari 2725007166WL010121 geeta gayari 00698 RMGB0000559 390 390 Processed 28/08/2023 4910219299 geeta gayari ()
SubTotal 3480 3480
Total 7490 7490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMNOR RJ2725007_210823FTO_140936 Bank of India BKID0006683 NATHDWARA 1300
2 KHAMNOR RJ2725007_210823FTO_140936 State Bank of India SBIN0010452 NATHDWARA 1690
3 KHAMNOR RJ2725007_210823FTO_140936 State Bank of India SBIN0031212 NATHDWARA 1020
4 KHAMNOR RJ2725007_210823FTO_140936 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000559 NATHDWARA 3480

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