Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:23 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KHAMNOR
Fto No. : RJ2725007_130723FTO_101992
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-272500717703040400/225
(गुंजोल) 		2725007000NRG24080720230348685 13/07/2023 tara 2725007WL007221 tara 00152 HDFC0000985 203 203 Processed 24/08/2023 4798935622 tara ()
SubTotal 203 203
2 KHAMNOR RJ-272500717703041500/182
(गुंजोल) 		2725007000NRG24080720230348776 13/07/2023 shanta 2725007WL007224 shanta 00354 PUNB0736300 204 204 Processed 24/08/2023 4798935623 shanta ()
SubTotal 204 204
3 KHAMNOR RJ-272500717703040400/291
(गुंजोल) 		2725007000NRG24080720230348692 13/07/2023 tulsi devi 2725007WL007221 tulsi devi 00415 SBIN0010452 203 203 Processed 24/08/2023 4798935624 MRS TULSI LOHAR ()
SubTotal 203 203
Total 610 610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMNOR RJ2725007_130723FTO_101992 Punjab National Bank PUNB0736300 NATHDWARA 204
2 KHAMNOR RJ2725007_130723FTO_101992 State Bank of India SBIN0010452 NATHDWARA 203
3 KHAMNOR RJ2725007_130723FTO_101992 HDFC Bank HDFC0000985 RAJASMAND 203

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