Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:44 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_041223FTO_249630
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 MUNDWAN RJ-271400520101810300/3990958
(गोठड़ा) 		2714005000NRG24041220231372457 04/12/2023 BAU 2714005WL024035 BAU 00089 CBIN0280440 1177 1177 Processed 28/02/2024 0915049973 BAU ()
2 MUNDWAN RJ-271400520101810300/9216481-A
(गोठड़ा) 		2714005000NRG24041220231372501 04/12/2023 ramvilas 2714005WL024035 ramvilas 00089 CBIN0280440 1177 1177 Processed 28/02/2024 0915049971 ramvilas ()
3 MUNDWAN RJ-271400520101810300/92169740
(गोठड़ा) 		2714005000NRG24041220231372525 04/12/2023 Himat singh 2714005WL024035 Himat singh 00089 CBIN0280440 1177 1177 Processed 28/02/2024 0915049972 Himat singh ()
4 MUNDWAN RJ-271400520101810400/92169606
(गोठड़ा) 		2714005000NRG24041220231372679 04/12/2023 raghuveersingh 2714005WL024043 raghuveersingh 00089 CBIN0280440 1100 1100 Processed 28/02/2024 0915049952 raghuveersingh ()
SubTotal 4631 4631
5 MUNDWAN RJ-271400520101810400/92169835
(गोठड़ा) 		2714005000NRG24041220231372704 04/12/2023 JASAVANT VEER SINGH 2714005WL024043 JASAVANT VEER SINGH 00168 ICIC0000517 1100 1100 Processed 28/02/2024 0915049970 JASAVANT VEER SINGH ()
SubTotal 1100 1100
6 MUNDWAN RJ-271400520101810300/51473993
(गोठड़ा) 		2714005000NRG24041220231372473 04/12/2023 radheshyam 2714005WL024035 radheshyam 00176 IDIB000N159 1177 1177 Processed 28/02/2024 0915049969 radheshyam ()
SubTotal 1177 1177
7 MUNDWAN RJ-271400520101810300/9216550
(गोठड़ा) 		2714005000NRG24041220231372514 04/12/2023 ramniwas 2714005WL024035 ramniwas 00415 SBIN0003875 1070 1070 Processed 28/02/2024 0915049954 MR RAMNIVAS ()
SubTotal 1070 1070
8 MUNDWAN RJ-271400520101810300/9216431
(गोठड़ा) 		2714005000NRG24041220231372497 04/12/2023 teja ram 2714005WL024035 teja ram 00415 SBIN0031114 1177 1177 Processed 28/02/2024 0915049962 MR TEJA RAM ()
9 MUNDWAN RJ-271400520101810300/921697766
(गोठड़ा) 		2714005000NRG24041220231372529 04/12/2023 satupuri 2714005WL024035 satupuri 00415 SBIN0031114 1177 1177 Processed 28/02/2024 0915049974 MR SATU PURI ()
10 MUNDWAN RJ-271400520101810300/921997901
(गोठड़ा) 		2714005000NRG24041220231372542 04/12/2023 RAJENDRA JETHU 2714005WL024035 RAJENDRA JETHU 00415 SBIN0031114 642 642 Processed 28/02/2024 0915049963 MR RAJENDRA JETHU ()
11 MUNDWAN RJ-271400520101810300/921997907
(गोठड़ा) 		2714005000NRG24041220231372544 04/12/2023 ARVIND CHOUDHARY 2714005WL024035 ARVIND CHOUDHARY 00415 SBIN0031114 1177 1177 Processed 28/02/2024 0915049964 MR ARVIND CHOUDHARY ()
12 MUNDWAN RJ-271400520101810400/92169834
(गोठड़ा) 		2714005000NRG24041220231372702 04/12/2023 JANVIR SINGH 2714005WL024043 JANVIR SINGH 00415 SBIN0031114 1100 1100 Processed 28/02/2024 0915049956 MR JANAVIR SINGH ()
13 MUNDWAN RJ-271400520101810400/92169835
(गोठड़ा) 		2714005000NRG24041220231372705 04/12/2023 seema 2714005WL024043 seema 00415 SBIN0031114 1100 1100 Processed 28/02/2024 0915049955 MRS SEEMA SHEKHAWAT ()
SubTotal 6373 6373
14 MUNDWAN RJ-271400520101810400/92169834
(गोठड़ा) 		2714005000NRG24041220231372703 04/12/2023 Aanand Kanwar 2714005WL024043 Aanand Kanwar 00415 SBIN0031118 1100 1100 Processed 28/02/2024 0915049957 MISS AANAND KANWAR ()
SubTotal 1100 1100
15 MUNDWAN RJ-271400520101810400/3991108
(गोठड़ा) 		2714005000NRG24041220231372616 04/12/2023 SHAITAN RAM 2714005WL024043 SHAITAN RAM 00415 SBIN0031290 1100 1100 Processed 28/02/2024 0915049958 MR SHAITAN RAM ()
16 MUNDWAN RJ-271400520101810400/3991171
(गोठड़ा) 		2714005000NRG24041220231372629 04/12/2023 chandaram 2714005WL024043 chandaram 00415 SBIN0031290 1100 1100 Processed 28/02/2024 0915049961 CHANDA CHANDA ()
17 MUNDWAN RJ-271400520101810400/92169606
(गोठड़ा) 		2714005000NRG24041220231372680 04/12/2023 om kanwar 2714005WL024043 om kanwar 00415 SBIN0031290 1100 1100 Processed 28/02/2024 0915049959 MRS OM KANWAR WO RAGHUVIR SINGH ()
18 MUNDWAN RJ-271400520101810400/92169822
(गोठड़ा) 		2714005000NRG24041220231372700 04/12/2023 biram ram 2714005WL024043 biram ram 00415 SBIN0031290 1100 1100 Processed 28/02/2024 0915049960 MR BIRAM RAM ()
SubTotal 4400 4400
19 MUNDWAN RJ-271400520101810400/3991003-A
(गोठड़ा) 		2714005000NRG24041220231372597 04/12/2023 SURESH 2714005WL024043 SURESH 00698 RMGB0000350 1100 1100 Processed 28/02/2024 0915049966 SURESH ()
20 MUNDWAN RJ-271400520101810400/51467059
(गोठड़ा) 		2714005000NRG24041220231372647 04/12/2023 sukhram 2714005WL024043 sukhram 00698 RMGB0000350 1100 1100 Processed 28/02/2024 0915049976 sukhram ()
21 MUNDWAN RJ-271400520101810400/51467098
(गोठड़ा) 		2714005000NRG24041220231372654 04/12/2023 taidevi 2714005WL024043 taidevi 00698 RMGB0000350 1100 1100 Processed 28/02/2024 0915049968 taidevi ()
22 MUNDWAN RJ-271400520101810400/9216952
(गोठड़ा) 		2714005000NRG24041220231372675 04/12/2023 mohni 2714005WL024043 mohni 00698 RMGB0000350 1100 1100 Processed 28/02/2024 0915049953 mohni ()
23 MUNDWAN RJ-271400520101810400/92169696
(गोठड़ा) 		2714005000NRG24041220231372689 04/12/2023 sharda devi 2714005WL024043 sharda devi 00698 RMGB0000350 1100 1100 Processed 28/02/2024 0915049950 sharda devi ()
24 MUNDWAN RJ-271400520101810400/92169813
(गोठड़ा) 		2714005000NRG24041220231372697 04/12/2023 bhiraju lal 2714005WL024043 bhiraju lal 00698 RMGB0000350 1100 1100 Processed 28/02/2024 0915049965 bhiraju lal ()
25 MUNDWAN RJ-271400520101810400/92169814
(गोठड़ा) 		2714005000NRG24041220231372698 04/12/2023 HEMA RAM 2714005WL024043 HEMA RAM 00698 RMGB0000350 1100 1100 Processed 28/02/2024 0915049967 HEMA RAM ()
26 MUNDWAN RJ-271400520101810400/92169837
(गोठड़ा) 		2714005000NRG24041220231372706 04/12/2023 hansraj 2714005WL024043 hansraj 00698 RMGB0000350 1100 1100 Processed 28/02/2024 0915049951 hansraj ()
SubTotal 8800 8800
27 MUNDWAN RJ-271400520101810300/921997843
(गोठड़ा) 		2714005000NRG24041220231372533 04/12/2023 ramniwas 2714005WL024035 ramniwas 00698 RMGB0000362 1177 1177 Processed 28/02/2024 0915049975 ramniwas ()
SubTotal 1177 1177
Total 29828 29828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_041223FTO_249630 Central Bank Of India CBIN0280440 MARWAR MUNDWA 4631
2 MUNDWAN RJ2714005_041223FTO_249630 ICICI BANK ICIC0000517 NAGAUR 1100
3 MUNDWAN RJ2714005_041223FTO_249630 Indian Bank IDIB000N159 Nagaur 1177
4 MUNDWAN RJ2714005_041223FTO_249630 State Bank of India SBIN0003875 NAGAUR 1070
5 MUNDWAN RJ2714005_041223FTO_249630 State Bank of India SBIN0031114 MARWAR MUNDWA 6373
6 MUNDWAN RJ2714005_041223FTO_249630 State Bank of India SBIN0031118 JEAL 1100
7 MUNDWAN RJ2714005_041223FTO_249630 State Bank of India SBIN0031290 KUCHERA 4400
8 MUNDWAN RJ2714005_041223FTO_249630 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000350 KUCHERA 8800
9 MUNDWAN RJ2714005_041223FTO_249630 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 1177

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