Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:32:05 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KHAMNOR
Fto No. : RJ2725007_221223FTO_264979
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-272500716803037600/452
(बड़ा भाणुजा) 		2725007168NRG24221220230885689 22/12/2023 Seema 2725007168WL019470 Seema 00078 CNRB0018466 1935 1935 Processed 08/03/2024 1522449904 Seema ()
SubTotal 1935 1935
2 KHAMNOR RJ-272500716803037600/770209-A
(बड़ा भाणुजा) 		2725007168NRG24221220230885691 22/12/2023 BHERULAL PALIWAL 2725007168WL019470 BHERULAL PALIWAL 00415 SBIN0031687 1935 1935 Processed 08/03/2024 1522449903 MR BHERU LAL ()
SubTotal 1935 1935
Total 3870 3870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMNOR RJ2725007_221223FTO_264979 Canara Bank CNRB0018466 Khamnor 1935
2 KHAMNOR RJ2725007_221223FTO_264979 State Bank of India SBIN0031687 MACHIND 1935

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