Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:41:51 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_010723APB_FTO_87893
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 BHIM RJ-272500101102968200/1500
(दिवेर) 		2725001011NRG24010720230307493 01/07/2023 ROOPI DEVI 2725001011WL006348 ROOPI DEVI 00415 SBIN0031497 2332 2332 Processed 23/08/2023 4774210286 MRS ROOPI DEVI WOBHAGWAN SINGH STATE BANK OF INDIA(508548)
2 BHIM RJ-272500101102968200/420623
(दिवेर) 		2725001011NRG24010720230307498 01/07/2023 NANDU BAI 2725001011WL006348 NANDU BAI 00415 SBIN0031497 2332 2332 Processed 23/08/2023 4774210278 MRS NANDU BAI WO INDER SINGH RAWET STATE BANK OF INDIA(508548)
3 BHIM RJ-272500101102968200/420624
(दिवेर) 		2725001011NRG24010720230307499 01/07/2023 VAGATAWERI DEVI 2725001011WL006348 VAGATAWERI DEVI 00415 SBIN0031497 2332 2332 Processed 23/08/2023 4774210279 MRS VAGATAWERI DEVI WO PRAKASH SINGH RAW STATE BANK OF INDIA(508548)
4 BHIM RJ-272500101102968200/420625
(दिवेर) 		2725001011NRG24010720230307500 01/07/2023 VADAMI 2725001011WL006348 VADAMI 00415 SBIN0031497 2332 2332 Processed 23/08/2023 4774210283 MRS VADAMI WO MOHAN SINGH BHAMASHAH 1207 STATE BANK OF INDIA(508548)
5 BHIM RJ-272500101102968200/420626
(दिवेर) 		2725001011NRG24010720230307501 01/07/2023 MEERA DEVI 2725001011WL006348 MEERA DEVI 00415 SBIN0031497 2120 2120 Processed 23/08/2023 4774210284 MRS MEERA DEVI WO GISSA SINGH RAWAT STATE BANK OF INDIA(508548)
6 BHIM RJ-272500101102968200/420628
(दिवेर) 		2725001011NRG24010720230307503 01/07/2023 PANI DEVI 2725001011WL006348 PANI DEVI 00415 SBIN0031497 2120 2120 Processed 23/08/2023 4774210277 MRS PANI DEVI WO KAIL SINGH RAWAT STATE BANK OF INDIA(508548)
7 BHIM RJ-272500101102968200/420629
(दिवेर) 		2725001011NRG24010720230307504 01/07/2023 KASTRI BAI 2725001011WL006348 KASTRI BAI 00415 SBIN0031497 2332 2332 Processed 23/08/2023 4774210281 MRS KASTURI BAI WO DURG SINGH RAWET STATE BANK OF INDIA(508548)
8 BHIM RJ-272500101102968200/420630
(दिवेर) 		2725001011NRG24010720230307506 01/07/2023 KHIMI DEVI 2725001011WL006348 KHIMI DEVI 00415 SBIN0031497 2120 2120 Processed 23/08/2023 4774210272 MRS KHIMI DEVI STATE BANK OF INDIA(508548)
9 BHIM RJ-272500101102968200/420631
(दिवेर) 		2725001011NRG24010720230307507 01/07/2023 GEHRI DEVI 2725001011WL006348 GEHRI DEVI 00415 SBIN0031497 2332 2332 Processed 23/08/2023 4774210274 MRS GEHRI DEVI WO KANA SINGH RAWAT STATE BANK OF INDIA(508548)
10 BHIM RJ-272500101102968200/420634
(दिवेर) 		2725001011NRG24010720230307508 01/07/2023 NAINI DEVI 2725001011WL006348 NAINI DEVI 00415 SBIN0031497 1272 1272 Processed 23/08/2023 4774210276 MRS NAINI DEVI WO NARAYAN SINGH RAWAT STATE BANK OF INDIA(508548)
11 BHIM RJ-272500101102968200/420635
(दिवेर) 		2725001011NRG24010720230307509 01/07/2023 GOMI DEVI 2725001011WL006348 GOMI DEVI 00415 SBIN0031497 2120 2120 Processed 23/08/2023 4774210275 MRS GHOMI DEVI WO ARJUN SINGH RAWAT STATE BANK OF INDIA(508548)
12 BHIM RJ-272500101102968200/420637
(दिवेर) 		2725001011NRG24010720230307510 01/07/2023 CHATARAN DEVI 2725001011WL006348 CHATARAN DEVI 00415 SBIN0031497 1484 1484 Processed 23/08/2023 4774210288 MRS CHATARU DEVI WO BALBIR SINGH STATE BANK OF INDIA(508548)
13 BHIM RJ-272500101102968200/420638
(दिवेर) 		2725001011NRG24010720230307511 01/07/2023 SOHANI DEVI 2725001011WL006348 SOHANI DEVI 00415 SBIN0031497 2805 2805 Processed 23/08/2023 4774210271 MRS SOHANI DEVI WOLAXMAN SINGH STATE BANK OF INDIA(508548)
14 BHIM RJ-272500101102968200/420639
(दिवेर) 		2725001011NRG24010720230307512 01/07/2023 laxmi devi 2725001011WL006348 laxmi devi 00415 SBIN0031497 1272 1272 Processed 23/08/2023 4774210267 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
15 BHIM RJ-272500101102968200/420641
(दिवेर) 		2725001011NRG24010720230307513 01/07/2023 KAILASH DEVI 2725001011WL006348 KAILASH DEVI 00415 SBIN0031497 2332 2332 Processed 23/08/2023 4774210269 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
16 BHIM RJ-272500101102968200/420642
(दिवेर) 		2725001011NRG24010720230307514 01/07/2023 DAKHU BAI 2725001011WL006348 DAKHU BAI 00415 SBIN0031497 2332 2332 Processed 23/08/2023 4774210282 MRS DAKHU BAI WO DAU SINGH RAWET STATE BANK OF INDIA(508548)
17 BHIM RJ-272500101102968200/420642
(दिवेर) 		2725001011NRG24010720230307515 01/07/2023 INDRA DEVI 2725001011WL006348 INDRA DEVI 00415 SBIN0031497 2332 2332 Processed 23/08/2023 4774210268 MRS INDRA DEVI STATE BANK OF INDIA(508548)
18 BHIM RJ-272500101102968200/420643
(दिवेर) 		2725001011NRG24010720230307516 01/07/2023 PUSHPA DEVI 2725001011WL006348 PUSHPA DEVI 00415 SBIN0031497 2332 2332 Processed 23/08/2023 4774210273 MRS PUSHPA DEVI WOGOM SINGH STATE BANK OF INDIA(508548)
19 BHIM RJ-272500101102968200/420645
(दिवेर) 		2725001011NRG24010720230307517 01/07/2023 HANJA DEVI 2725001011WL006348 HANJA DEVI 00415 SBIN0031497 2120 2120 Processed 23/08/2023 4774210280 MRS HANJA DEVI WO KHET SINGH RAWET STATE BANK OF INDIA(508548)
20 BHIM RJ-272500101102968200/420647
(दिवेर) 		2725001011NRG24010720230307518 01/07/2023 KHUM SINGH 2725001011WL006348 KHUM SINGH 00415 SBIN0031497 1696 1696 Processed 23/08/2023 4774210287 MR KHUM SINGH STATE BANK OF INDIA(508548)
21 BHIM RJ-272500101102968200/420649
(दिवेर) 		2725001011NRG24010720230307519 01/07/2023 SITA DEVI 2725001011WL006348 SITA DEVI 00415 SBIN0031497 2332 2332 Processed 23/08/2023 4774210285 MRS SITA STATE BANK OF INDIA(508548)
22 BHIM RJ-272500101102968200/709
(दिवेर) 		2725001011NRG24010720230307528 01/07/2023 SITA DEVI 2725001011WL006348 SITA DEVI 00415 SBIN0031497 1696 1696 Processed 23/08/2023 4774210270 MRS SITA DEVI WOKHUM SINGH STATE BANK OF INDIA(508548)
SubTotal 46477 46477
Total 46477 46477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_010723APB_FTO_87893 State Bank of India SBIN0031497 DAWER 46477

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