Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:49:58 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_210823APB_FTO_139460
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 KUCHAMAN RJ-271401141501892000/3878943-A
(‍िश्‍ाव) 		2714011000NRG24180820230913666 21/08/2023 BHAGAVNI DEVI 2714011WL013513 BHAGAVNI DEVI 00089 CBIN0282492 2761 2761 Processed 28/08/2023 4911148731 Mrs. BHAGWANI WO BHAWANA RAM CENTRAL BANK OF INDIA(607115)
2 KUCHAMAN RJ-271401141501892300/7335706-B
(‍िश्‍ाव) 		2714011000NRG24180820230913673 21/08/2023 JINKU DEVI 2714011WL013513 JINKU DEVI 00089 CBIN0282492 2761 2761 Rejected 28/08/2023 4911148732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5522 5522
3 KUCHAMAN RJ-271401141501892000/3878898-B
(‍िश्‍ाव) 		2714011000NRG24180820230913656 21/08/2023 manju devi 2714011WL013513 manju devi 00354 PUNB0174510 502 502 Processed 28/08/2023 4911148718 MANJU DEVI PUNJAB NATIONAL BANK(508568)
4 KUCHAMAN RJ-271401141501892300/51442917
(‍िश्‍ाव) 		2714011000NRG24180820230913672 21/08/2023 mohan 2714011WL013513 mohan 00354 PUNB0174510 2761 2761 Processed 28/08/2023 4911148719 Mohan Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3263 3263
5 KUCHAMAN RJ-271401141501892000/3878804
(‍िश्‍ाव) 		2714011000NRG24180820230913647 21/08/2023 santosh 2714011WL013513 santosh 00415 SBIN0011400 2510 2510 Processed 28/08/2023 4911148712 MRS SANTOSH NONAME STATE BANK OF INDIA(508548)
6 KUCHAMAN RJ-271401141501892000/3878805
(‍िश्‍ाव) 		2714011000NRG24180820230913649 21/08/2023 raju devi 2714011WL013513 raju devi 00415 SBIN0011400 2761 2761 Processed 28/08/2023 4911148722 MRS RAJU DEVI STATE BANK OF INDIA(508548)
7 KUCHAMAN RJ-271401141501892000/3878895-A
(‍िश्‍ाव) 		2714011000NRG24180820230913652 21/08/2023 KHETA RAM 2714011WL013513 KHETA RAM 00415 SBIN0011400 1255 1255 Processed 28/08/2023 4911148726 MRS KHETA RAM STATE BANK OF INDIA(508548)
8 KUCHAMAN RJ-271401141501892000/3878895-A
(‍िश्‍ाव) 		2714011000NRG24180820230913651 21/08/2023 SANTRA 2714011WL013513 SANTRA 00415 SBIN0011400 1506 1506 Processed 28/08/2023 4911148737 MRS SANTRA SANTRA STATE BANK OF INDIA(508548)
9 KUCHAMAN RJ-271401141501892000/3878897
(‍िश्‍ाव) 		2714011000NRG24180820230913653 21/08/2023 Gopi Ram 2714011WL013513 Gopi Ram 00415 SBIN0011400 251 251 Processed 28/08/2023 4911148727 MR GOPI RAM STATE BANK OF INDIA(508548)
10 KUCHAMAN RJ-271401141501892000/3878898
(‍िश्‍ाव) 		2714011000NRG24180820230913654 21/08/2023 RADHA DEVI 2714011WL013513 RADHA DEVI 00415 SBIN0011400 251 251 Processed 28/08/2023 4911148721 MRS RADHA DEVI STATE BANK OF INDIA(508548)
11 KUCHAMAN RJ-271401141501892000/3878898-A
(‍िश्‍ाव) 		2714011000NRG24180820230913655 21/08/2023 sunita 2714011WL013513 sunita 00415 SBIN0011400 1506 1506 Processed 28/08/2023 4911148730 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
12 KUCHAMAN RJ-271401141501892000/3878899-A
(‍िश्‍ाव) 		2714011000NRG24180820230913657 21/08/2023 DURGA DEVI 2714011WL013513 DURGA DEVI 00415 SBIN0011400 2761 2761 Processed 28/08/2023 4911148713 MRS DURGA DEVI STATE BANK OF INDIA(508548)
13 KUCHAMAN RJ-271401141501892000/3878900
(‍िश्‍ाव) 		2714011000NRG24180820230913658 21/08/2023 raju 2714011WL013513 raju 00415 SBIN0011400 2761 2761 Processed 28/08/2023 4911148720 MRS RAJU NONAME STATE BANK OF INDIA(508548)
14 KUCHAMAN RJ-271401141501892000/3878905
(‍िश्‍ाव) 		2714011000NRG24180820230913660 21/08/2023 chunki devi 2714011WL013513 chunki devi 00415 SBIN0011400 2761 2761 Processed 28/08/2023 4911148723 MRS CHUNKI DEVI STATE BANK OF INDIA(508548)
15 KUCHAMAN RJ-271401141501892000/3878905
(‍िश्‍ाव) 		2714011000NRG24180820230913659 21/08/2023 MANGI LAL 2714011WL013513 MANGI LAL 00415 SBIN0011400 2761 2761 Processed 28/08/2023 4911148714 MR MANGI LAL STATE BANK OF INDIA(508548)
16 KUCHAMAN RJ-271401141501892000/3878906
(‍िश्‍ाव) 		2714011000NRG24180820230913661 21/08/2023 CHUNKI DEVI 2714011WL013513 CHUNKI DEVI 00415 SBIN0011400 2259 2259 Processed 28/08/2023 4911148724 MRS CHUNKI DEVI STATE BANK OF INDIA(508548)
17 KUCHAMAN RJ-271401141501892000/3878906-A
(‍िश्‍ाव) 		2714011000NRG24180820230913662 21/08/2023 MANJU DEVI 2714011WL013513 MANJU DEVI 00415 SBIN0011400 2008 2008 Processed 28/08/2023 4911148725 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 KUCHAMAN RJ-271401141501892000/3878925
(‍िश्‍ाव) 		2714011000NRG24180820230913663 21/08/2023 JORA RAM 2714011WL013513 JORA RAM 00415 SBIN0011400 2761 2761 Processed 28/08/2023 4911148728 MR JORA RAM STATE BANK OF INDIA(508548)
19 KUCHAMAN RJ-271401141501892000/7335705
(‍िश्‍ाव) 		2714011000NRG24180820230913669 21/08/2023 BALU RAM 2714011WL013513 BALU RAM 00415 SBIN0011400 2510 2510 Processed 28/08/2023 4911148738 MR BALU RAM STATE BANK OF INDIA(508548)
20 KUCHAMAN RJ-271401141501892000/7335841
(‍िश्‍ाव) 		2714011000NRG24180820230913670 21/08/2023 Durga Devi 2714011WL013513 Durga Devi 00415 SBIN0011400 2761 2761 Processed 28/08/2023 4911148729 MRS DURGA DEVI STATE BANK OF INDIA(508548)
21 KUCHAMAN RJ-271401141501892100/514442913
(‍िश्‍ाव) 		2714011000NRG24180820230913671 21/08/2023 Mamta 2714011WL013513 Mamta 00415 SBIN0011400 2510 2510 Processed 28/08/2023 4911148733 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35893 35893
22 KUCHAMAN RJ-271401141501892000/3878807
(‍िश्‍ाव) 		2714011000NRG24180820230913650 21/08/2023 mohani devi 2714011WL013513 mohani devi 00415 SBIN0031733 2761 2761 Processed 28/08/2023 4911148734 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUCHAMAN RJ-271401141501892000/3878933
(‍िश्‍ाव) 		2714011000NRG24180820230913665 21/08/2023 SUNDARI DEVI 2714011WL013513 SUNDARI DEVI 00415 SBIN0031733 2761 2761 Processed 28/08/2023 4911148735 Sundari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5522 5522
24 KUCHAMAN RJ-271401141501892000/3878804-B
(‍िश्‍ाव) 		2714011000NRG24180820230913648 21/08/2023 Anita devi 2714011WL013513 Anita devi 00462 UCBA0001600 2761 2761 Processed 28/08/2023 4911148717 ANITA W/O MAHESH KUMAR UCO BANK(607066)
25 KUCHAMAN RJ-271401141501892000/3878931
(‍िश्‍ाव) 		2714011000NRG24180820230913664 21/08/2023 BODU RAM 2714011WL013513 BODU RAM 00462 UCBA0001600 2761 2761 Processed 28/08/2023 4911148716 BODU RAM UCO BANK(607066)
SubTotal 5522 5522
26 KUCHAMAN RJ-271401141501892000/7335704
(‍िश्‍ाव) 		2714011000NRG24180820230913668 21/08/2023 DEVI LAL 2714011WL013513 DEVI LAL 00698 RMGB0000349 2510 2510 Processed 28/08/2023 4911148715 Debu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2510 2510
27 KUCHAMAN RJ-271401141501892000/7335702
(‍िश्‍ाव) 		2714011000NRG24180820230913667 21/08/2023 LIKHAMA RAM 2714011WL013513 LIKHAMA RAM 00703 AIRP0000001 2761 2761 Processed 28/08/2023 4911148736 Likhama Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2761 2761
Total 60993 60993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_210823APB_FTO_139460 Central Bank Of India CBIN0282492 JILIYA 5522
2 KUCHAMAN RJ2714011_210823APB_FTO_139460 Punjab National Bank PUNB0174510 Kuchaman City 3263
3 KUCHAMAN RJ2714011_210823APB_FTO_139460 State Bank of India SBIN0011400 KUCHMAN CITY 35893
4 KUCHAMAN RJ2714011_210823APB_FTO_139460 State Bank of India SBIN0031733 KUCHMAN CITY 5522
5 KUCHAMAN RJ2714011_210823APB_FTO_139460 UCO Bank UCBA0001600 PANCHWA 5522
6 KUCHAMAN RJ2714011_210823APB_FTO_139460 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000349 KUCHAMAN CITY 2510
7 KUCHAMAN RJ2714011_210823APB_FTO_139460 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2761

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