Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:49:14 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KHAMNOR
Fto No. : RJ2725007_120423FTO_13751
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-272500716703042300/76
(बामनहेड़ा) 		2725007000NRG23070420231193696 12/04/2023 BHAWANA KUMAWAT 2725007WL045501 BHAWANA KUMAWAT 00168 ICIC0000655 230 230 Processed 12/05/2023 1486966199 BHAWANA KUMAWAT ()
SubTotal 230 230
2 KHAMNOR RJ-272500716703042000/77
(बामनहेड़ा) 		2725007000NRG23070420231193617 12/04/2023 NARI GAYRI 2725007WL045496 NARI GAYRI 00415 SBIN0051112 1580 1580 Processed 12/05/2023 1486966200 MISS NARI GAYRY ()
SubTotal 1580 1580
3 KHAMNOR RJ-272500716703042100/13
(बामनहेड़ा) 		2725007000NRG23070420231193592 12/04/2023 PRABHU LAL 2725007WL045494 PRABHU LAL 00468 UBIN0559261 184 184 Processed 12/05/2023 1486966201 PRABHU LAL ()
SubTotal 184 184
Total 1994 1994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMNOR RJ2725007_120423FTO_13751 State Bank of India SBIN0051112 NATHDWARA 1580
2 KHAMNOR RJ2725007_120423FTO_13751 Union Bank of India UBIN0559261 RAJSAMAND 184
3 KHAMNOR RJ2725007_120423FTO_13751 ICICI BANK ICIC0000655 RAJSAMAND 230

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