Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:40 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TODARAISINGH
Fto No. : RJ2722005_040823FTO_123360
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 TODARAISINGH RJ-272200516602648100/497
(भांवता) 		2722005000NRG24040820230226157 04/08/2023 KAMLESH 2722005WL010983 KAMLESH 00114 RSCB0034004 2244 2244 Processed 25/08/2023 4830477073 KAMLESH ()
2 TODARAISINGH RJ-272200516802657900/255
(बोटून्दा) 		2722005000NRG24040820230224496 04/08/2023 KAILASHI 2722005WL010852 KAILASHI 00114 RSCB0034004 2678 2678 Processed 25/08/2023 4830477075 KAILASHI ()
3 TODARAISINGH RJ-272200517502651500/75
(इन्द‍ोकिया) 		2722005000NRG24040820230225292 04/08/2023 Barji 2722005WL010934 Barji 00114 RSCB0034004 2200 2200 Processed 25/08/2023 4830477074 Barji ()
SubTotal 7122 7122
Total 7122 7122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TODARAISINGH RJ2722005_040823FTO_123360 District Central Cooperative Bank 7122

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