Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:38:16 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_011223FTO_249201
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 TONK RJ-272200415002646000/302
(काबरा) 		2722004000NRG24011220230358934 01/12/2023 Anita 2722004WL018813 Anita 00078 CNRB0018445 2761 2761 Processed 29/02/2024 0915055193 Anita ()
SubTotal 2761 2761
2 TONK RJ-272200415002645500/9
(काबरा) 		2722004000NRG24011220230358925 01/12/2023 udda lal 2722004WL018813 udda lal 00089 CBIN0281639 2761 2761 Processed 28/02/2024 0915055198 udda lal ()
SubTotal 2761 2761
3 TONK RJ-272200415002646000/191
(काबरा) 		2722004000NRG24011220230358930 01/12/2023 DHARMRAJ 2722004WL018813 DHARMRAJ 00415 SBIN0005711 2761 2761 Processed 28/02/2024 0915055199 MR DHARMRAJ GURJAR ()
4 TONK RJ-272200415002646000/191
(काबरा) 		2722004000NRG24011220230358931 01/12/2023 seema 2722004WL018813 seema 00415 SBIN0005711 2761 2761 Processed 28/02/2024 0915055201 MRS SEEMA DEVI ()
SubTotal 5522 5522
5 TONK RJ-272200415002646000/313
(काबरा) 		2722004000NRG24011220230358935 01/12/2023 PRABHU 2722004WL018813 PRABHU 00415 SBIN0032062 2510 2510 Processed 28/02/2024 0915055200 MR PRABHU LAL GURJAR ()
SubTotal 2510 2510
6 TONK RJ-272200415002645500/300
(काबरा) 		2722004000NRG24011220230358919 01/12/2023 pana 2722004WL018813 pana 00604 BARB0BRGBXX 2761 2761 Processed 28/02/2024 0915055196 pana ()
7 TONK RJ-272200415002646000/313
(काबरा) 		2722004000NRG24011220230358936 01/12/2023 prasann devi 2722004WL018813 prasann devi 00604 BARB0BRGBXX 2510 2510 Processed 28/02/2024 0915055197 prasann devi ()
SubTotal 5271 5271
Total 18825 18825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_011223FTO_249201 Canara Bank CNRB0018445 TONK II 2761
2 TONK RJ2722004_011223FTO_249201 Central Bank Of India CBIN0281639 TONK 2761
3 TONK RJ2722004_011223FTO_249201 State Bank of India SBIN0005711 TONK 5522
4 TONK RJ2722004_011223FTO_249201 State Bank of India SBIN0032062 KAKOD 2510
5 TONK RJ2722004_011223FTO_249201 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kakod 2510
6 TONK RJ2722004_011223FTO_249201 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Tonk 2761

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