Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:40:26 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KHAMNOR
Fto No. : RJ2725007_301023FTO_221248
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-272500718703037900/441425-A
(मचीन्द)
2725007000NRG24301020230754222 30/10/2023 Nani 2725007WL016247 Nani 00415 SBIN0031687 2090 2090 Processed 24/11/2023 7961860558 MR NANI BAI ()
SubTotal 2090 2090
Total 2090 2090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMNOR RJ2725007_301023FTO_221248 State Bank of India SBIN0031687 MACHIND 2090

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