Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:57:46 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_020823APB_FTO_120560
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 TONK RJ-272200415002645400/74
(काबरा) 		2722004000NRG24020820230222810 02/08/2023 ram dayal 2722004WL010712 ram dayal 00045 BARB0BADAKU 2750 2750 Processed 25/08/2023 4836948630 MR RAM DAYAL SAINI STATE BANK OF INDIA(508548)
SubTotal 2750 2750
2 TONK RJ-272200415002645400/365
(काबरा) 		2722004000NRG24020820230222789 02/08/2023 Hari kishan 2722004WL010712 Hari kishan 00045 BARB0TONKXX 2750 2750 Processed 25/08/2023 4836948655 Hari Kishan BANK OF BARODA(606985)
3 TONK RJ-272200415002646000/316
(काबरा) 		2722004000NRG24020820230222817 02/08/2023 satan 2722004WL010712 satan 00045 BARB0TONKXX 2750 2750 Processed 25/08/2023 4836948641 SHAITAN SINGH GURJAR SO HANUMAN GURJAR BANK OF BARODA(606985)
SubTotal 5500 5500
4 TONK RJ-272200415002645400/133
(काबरा) 		2722004000NRG24020820230222781 02/08/2023 mahaveer 2722004WL010712 mahaveer 00078 CNRB0018446 2750 2750 Processed 25/08/2023 4836948643 MAHAVIR SAINI CANARA BANK(508532)
SubTotal 2750 2750
5 TONK RJ-272200415002645400/133
(काबरा) 		2722004000NRG24020820230222782 02/08/2023 seema 2722004WL010712 seema 00114 RSCB0034001 2750 2750 Processed 25/08/2023 4836948651 MRS SEEMA DVI STATE BANK OF INDIA(508548)
SubTotal 2750 2750
6 TONK RJ-272200415002645400/38
(काबरा) 		2722004000NRG24020820230222794 02/08/2023 nadan 2722004WL010712 nadan 00354 PUNB0087200 2750 2750 Processed 25/08/2023 4836948653 NADAN SINGH GURJAR SO BHOJA RAM GURJAR PUNJAB NATIONAL BANK(508568)
7 TONK RJ-272200415002645400/417
(काबरा) 		2722004000NRG24020820230222796 02/08/2023 mansi ram gurjar 2722004WL010712 mansi ram gurjar 00354 PUNB0087200 2750 2750 Processed 25/08/2023 4836948631 Munshi Ram Gurjar BANK OF BARODA(606985)
8 TONK RJ-272200415002645400/55
(काबरा) 		2722004000NRG24020820230222807 02/08/2023 bhdhiparkesh 2722004WL010712 bhdhiparkesh 00354 PUNB0087200 2750 2750 Processed 25/08/2023 4836948654 BUDHI PRAKASH DHAKAR CANARA BANK(508532)
SubTotal 8250 8250
9 TONK RJ-272200415002645400/320
(काबरा) 		2722004000NRG24020820230222785 02/08/2023 KAVITA 2722004WL010712 KAVITA 00415 SBIN0005711 2750 2750 Processed 25/08/2023 4836948657 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
10 TONK RJ-272200415002645400/35
(काबरा) 		2722004000NRG24020820230222786 02/08/2023 eamphool 2722004WL010712 eamphool 00415 SBIN0005711 2750 2750 Processed 25/08/2023 4836948648 MR RAMFUL GURJAR STATE BANK OF INDIA(508548)
11 TONK RJ-272200415002645400/364
(काबरा) 		2722004000NRG24020820230222788 02/08/2023 samodra 2722004WL010712 samodra 00415 SBIN0005711 2750 2750 Processed 25/08/2023 4836948646 MRS SAMODRA DEVI STATE BANK OF INDIA(508548)
12 TONK RJ-272200415002645400/365
(काबरा) 		2722004000NRG24020820230222790 02/08/2023 harbai devi 2722004WL010712 harbai devi 00415 SBIN0005711 2750 2750 Processed 25/08/2023 4836948650 MRS HAR BAI STATE BANK OF INDIA(508548)
13 TONK RJ-272200415002645400/367
(काबरा) 		2722004000NRG24020820230222791 02/08/2023 balkishan 2722004WL010712 balkishan 00415 SBIN0005711 2750 2750 Processed 25/08/2023 4836948652 MR BALKISHAN MEENA STATE BANK OF INDIA(508548)
14 TONK RJ-272200415002645400/37
(काबरा) 		2722004000NRG24020820230222793 02/08/2023 manbhar davi 2722004WL010712 manbhar davi 00415 SBIN0005711 2750 2750 Processed 25/08/2023 4836948649 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
15 TONK RJ-272200415002645400/434
(काबरा) 		2722004000NRG24020820230222797 02/08/2023 Santra 2722004WL010712 Santra 00415 SBIN0005711 2750 2750 Processed 25/08/2023 4836948636 MS SANTRA SAINI STATE BANK OF INDIA(508548)
16 TONK RJ-272200415002645400/56
(काबरा) 		2722004000NRG24020820230222808 02/08/2023 manohar 2722004WL010712 manohar 00415 SBIN0005711 2750 2750 Processed 25/08/2023 4836948658 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
17 TONK RJ-272200415002645400/74
(काबरा) 		2722004000NRG24020820230222809 02/08/2023 rami 2722004WL010712 rami 00415 SBIN0005711 2750 2750 Processed 25/08/2023 4836948647 MRS RAMI DEVI SAINI STATE BANK OF INDIA(508548)
18 TONK RJ-272200415002646000/131
(काबरा) 		2722004000NRG24020820230222812 02/08/2023 phoola devi 2722004WL010712 phoola devi 00415 SBIN0005711 2750 2750 Processed 25/08/2023 4836948633 FULA WO HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 TONK RJ-272200415002646000/281
(काबरा) 		2722004000NRG24020820230222814 02/08/2023 MANISHA DEVI 2722004WL010712 MANISHA DEVI 00415 SBIN0005711 2750 2750 Processed 25/08/2023 4836948634 MANISHA GURJAR BANK OF BARODA(606985)
20 TONK RJ-272200415002646000/297
(काबरा) 		2722004000NRG24020820230222815 02/08/2023 Murti devi 2722004WL010712 Murti devi 00415 SBIN0005711 2750 2750 Processed 25/08/2023 4836948635 MRS MURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 33000 33000
21 TONK RJ-272200415002645400/435
(काबरा) 		2722004000NRG24020820230222798 02/08/2023 Kushiram 2722004WL010712 Kushiram 00415 SBIN0032062 2750 2750 Processed 25/08/2023 4836948642 MR KHUSHIRAM SAINI STATE BANK OF INDIA(508548)
SubTotal 2750 2750
22 TONK RJ-272200415002645400/354
(काबरा) 		2722004000NRG24020820230222787 02/08/2023 Mukesh 2722004WL010712 Mukesh 00462 UCBA0000908 2750 2750 Processed 25/08/2023 4836948632 MUKESH GOSWAMI UCO BANK(607066)
SubTotal 2750 2750
23 TONK RJ-272200413802639400/2
(बमोर) 		2722004000NRG24020820230221646 02/08/2023 DINESH 2722004WL010660 DINESH 00604 BARB0BRGBXX 1976 1976 Processed 25/08/2023 4836948656 DINESH KUMAR BAIRWA S\O RAM KARAN BAIRWA PUNJAB NATIONAL BANK(508568)
24 TONK RJ-272200413802639400/29
(बमोर) 		2722004000NRG24020820230221647 02/08/2023 Mamta 2722004WL010660 Mamta 00604 BARB0BRGBXX 1976 1976 Processed 25/08/2023 4836948644 MAMATA DEVI WO MEGHRAJ BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 TONK RJ-272200413802639400/68
(बमोर) 		2722004000NRG24020820230221648 02/08/2023 Nitesh 2722004WL010660 Nitesh 00604 BARB0BRGBXX 1976 1976 Processed 25/08/2023 4836948645 NITESH KUMAR JALWANIYA SO RAM PHOOL BAIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 TONK RJ-272200415002645400/399
(काबरा) 		2722004000NRG24020820230222795 02/08/2023 SHARVANI DEVI 2722004WL010712 SHARVANI DEVI 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4836948637 SHRAWANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 TONK RJ-272200415002646000/131
(काबरा) 		2722004000NRG24020820230222811 02/08/2023 hariram 2722004WL010712 hariram 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4836948639 HARI RAM SO BIRYA BANK OF BARODA(606985)
28 TONK RJ-272200415002646000/344
(काबरा) 		2722004000NRG24020820230222818 02/08/2023 rakesh gurjar 2722004WL010712 rakesh gurjar 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4836948638 RAKESH GURJAR SO HARI RAM BANK OF BARODA(606985)
29 TONK RJ-272200415002646000/43
(काबरा) 		2722004000NRG24020820230222819 02/08/2023 CHHOTA 2722004WL010712 CHHOTA 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4836948640 MRS CHHOTA STATE BANK OF INDIA(508548)
SubTotal 16928 16928
Total 77428 77428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_020823APB_FTO_120560 Bank of Baroda BARB0BADAKU BADAKUWA TONK 2750
2 TONK RJ2722004_020823APB_FTO_120560 Bank of Baroda BARB0TONKXX TONK 5500
3 TONK RJ2722004_020823APB_FTO_120560 Canara Bank CNRB0018446 Ghas 2750
4 TONK RJ2722004_020823APB_FTO_120560 District Central Cooperative Bank RSCB0034001 The Central Co-operative Bank Ltd., Tonk 2750
5 TONK RJ2722004_020823APB_FTO_120560 Punjab National Bank PUNB0087200 TONK 8250
6 TONK RJ2722004_020823APB_FTO_120560 State Bank of India SBIN0005711 TONK 33000
7 TONK RJ2722004_020823APB_FTO_120560 State Bank of India SBIN0032062 KAKOD 2750
8 TONK RJ2722004_020823APB_FTO_120560 UCO Bank UCBA0000908 TONK 2750
9 TONK RJ2722004_020823APB_FTO_120560 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bamore 5928
10 TONK RJ2722004_020823APB_FTO_120560 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kakod 8250
11 TONK RJ2722004_020823APB_FTO_120560 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Tonk 2750

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