Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:52:29 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_221223FTO_265851
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 RAJSAMAND RJ-272500511103020600/52570268
(भाणा) 		2725005111NRG24211220230884389 22/12/2023 Seema kumawat 2725005111WL019448 Seema kumawat 00045 BARB0KANUDA 2035 2035 Processed 08/03/2024 1522457841 Seema kumawat ()
SubTotal 2035 2035
2 RAJSAMAND RJ-272500511103020700/799686-B
(भाणा) 		2725005111NRG24221220230886615 22/12/2023 prem 2725005111WL019524 prem 00415 SBIN0031211 1260 1260 Processed 08/03/2024 1522457842 MS PREM KUMAWAT ()
SubTotal 1260 1260
3 RAJSAMAND RJ-272500511103020600/188213
(भाणा) 		2725005111NRG24221220230886580 22/12/2023 KAMALA 2725005111WL019524 KAMALA 00415 SBIN0031308 1980 1980 Processed 08/03/2024 1522457843 MRS KAMLA KAMLA ()
SubTotal 1980 1980
Total 5275 5275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_221223FTO_265851 Bank of Baroda BARB0KANUDA KANKROLI , RAJSAMAND 2035
2 RAJSAMAND RJ2725005_221223FTO_265851 State Bank of India SBIN0031211 KANKROLI 1260
3 RAJSAMAND RJ2725005_221223FTO_265851 State Bank of India SBIN0031308 RAJSAMAND ADB 1980

Download In Excel