Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:57:53 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : AJMER Block : KEKRI
Fto No. : RJ2721004_010423APB_FTO_609
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 KEKRI RJ-272100103002574400/67
(लल्लाई) 		2721001000NRG23300320232701407 01/04/2023 MEVARAM 2721001WL055825 MEVARAM 00045 BARB0SARWAR 1800 1800 Processed 05/05/2023 1237084179 MEVARAM GURJAR SO HEERA GURJAR BANK OF BARODA(606985)
SubTotal 1800 1800
2 KEKRI RJ-272100103002574400/149
(लल्लाई) 		2721001000NRG23300320232701398 01/04/2023 mukesh 2721001WL055825 mukesh 00354 PUNB0688200 1800 1800 Processed 05/05/2023 1237084161 MUKESH GURJAR SO KAJODMAL GURJAR PUNJAB NATIONAL BANK(508568)
3 KEKRI RJ-272100103002574400/163
(लल्लाई) 		2721001000NRG23300320232701400 01/04/2023 SHANKAR 2721001WL055825 SHANKAR 00354 PUNB0688200 1800 1800 Processed 05/05/2023 1237084162 SHANKAR LAL GURJAR BANK OF BARODA(606985)
SubTotal 3600 3600
4 KEKRI RJ-272100103002574400/122
(लल्लाई) 		2721001000NRG23300320232701395 01/04/2023 SHIMA 2721001WL055825 SHIMA 00415 SBIN0003628 1800 1800 Processed 05/05/2023 1237084167 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
5 KEKRI RJ-272100103002574400/123
(लल्लाई) 		2721001000NRG23300320232701396 01/04/2023 JAGDISH 2721001WL055825 JAGDISH 00415 SBIN0003628 1200 1200 Processed 05/05/2023 1237084171 JAGDISH PRASAD GURJAR STATE BANK OF INDIA(508548)
6 KEKRI RJ-272100103002574400/157
(लल्लाई) 		2721001000NRG23300320232701399 01/04/2023 foranta 2721001WL055825 foranta 00415 SBIN0003628 1800 1800 Processed 05/05/2023 1237084169 MRS PHORNTA DEVI STATE BANK OF INDIA(508548)
7 KEKRI RJ-272100103002574400/22
(लल्लाई) 		2721001000NRG23300320232701401 01/04/2023 HANGAMI 2721001WL055825 HANGAMI 00415 SBIN0003628 1800 1800 Processed 05/05/2023 1237084178 MRS HAGAMI DEVI STATE BANK OF INDIA(508548)
8 KEKRI RJ-272100103002574400/28
(लल्लाई) 		2721001000NRG23300320232701403 01/04/2023 MUNNI 2721001WL055825 MUNNI 00415 SBIN0003628 1800 1800 Processed 05/05/2023 1237084168 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
9 KEKRI RJ-272100103002574400/30
(लल्लाई) 		2721001000NRG23300320232701404 01/04/2023 NYALI 2721001WL055825 NYALI 00415 SBIN0003628 1800 1800 Processed 05/05/2023 1237084170 MRS NYALI DEVI STATE BANK OF INDIA(508548)
SubTotal 10200 10200
10 KEKRI RJ-272100103002574400/55
(लल्लाई) 		2721001000NRG23300320232701405 01/04/2023 SHNKAR 2721001WL055825 SHNKAR 00415 SBIN0031110 1800 1800 Processed 05/05/2023 1237084165 SHANKAR LAL SO BHAGWAN DAS UCO BANK(607066)
11 KEKRI RJ-272100103002574400/92
(लल्लाई) 		2721001000NRG23300320232701410 01/04/2023 SATYPRAKASH 2721001WL055825 SATYPRAKASH 00415 SBIN0031110 1800 1800 Processed 05/05/2023 1237084166 MR SATYAPRAKASH GURJAR STATE BANK OF INDIA(508548)
SubTotal 3600 3600
12 KEKRI RJ-272100103002574400/108
(लल्लाई) 		2721001000NRG23300320232701393 01/04/2023 SUMITRA 2721001WL055825 SUMITRA 00468 UBIN0573540 1800 1800 Processed 05/05/2023 1237084163 SUMITRA DEVI WO NARAYAN LAL VAISHNAV UNION BANK OF INDIA(508500)
13 KEKRI RJ-272100103002574400/116
(लल्लाई) 		2721001000NRG23300320232701394 01/04/2023 RAMKA 2721001WL055825 RAMKA 00468 UBIN0573540 1800 1800 Processed 05/05/2023 1237084173 RAMKA DEVI WO BADRI LAL UNION BANK OF INDIA(508500)
14 KEKRI RJ-272100103002574400/123
(लल्लाई) 		2721001000NRG23300320232701397 01/04/2023 SITA 2721001WL055825 SITA 00468 UBIN0573540 1800 1800 Processed 05/05/2023 1237084174 SITA W O SH JAGDISH GURJAR UNION BANK OF INDIA(508500)
15 KEKRI RJ-272100103002574400/28
(लल्लाई) 		2721001000NRG23300320232701402 01/04/2023 BANNA 2721001WL055825 BANNA 00468 UBIN0573540 1800 1800 Processed 05/05/2023 1237084175 BANNA SO HIRA UNION BANK OF INDIA(508500)
16 KEKRI RJ-272100103002574400/67
(लल्लाई) 		2721001000NRG23300320232701408 01/04/2023 RAMDANI 2721001WL055825 RAMDANI 00468 UBIN0573540 1800 1800 Processed 05/05/2023 1237084172 RAMGHANI WO MEVA RAM UNION BANK OF INDIA(508500)
17 KEKRI RJ-272100103002574400/83
(लल्लाई) 		2721001000NRG23300320232701409 01/04/2023 GAYATRI 2721001WL055825 GAYATRI 00468 UBIN0573540 1800 1800 Processed 05/05/2023 1237084164 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
18 KEKRI RJ-272100103002574400/92
(लल्लाई) 		2721001000NRG23300320232701411 01/04/2023 SHIMLA 2721001WL055825 SHIMLA 00468 UBIN0573540 1800 1800 Processed 05/05/2023 1237084177 SHIMLA DEVI WO SATYA PRAKASH UNION BANK OF INDIA(508500)
19 KEKRI RJ-272100103002574400/99
(लल्लाई) 		2721001000NRG23300320232701412 01/04/2023 LAXMAN 2721001WL055825 LAXMAN 00468 UBIN0573540 1800 1800 Processed 05/05/2023 1237084176 LAXMAN SO MUKANA JAT UNION BANK OF INDIA(508500)
SubTotal 14400 14400
Total 33600 33600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEKRI RJ2721004_010423APB_FTO_609 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 1800
2 KEKRI RJ2721004_010423APB_FTO_609 Punjab National Bank PUNB0688200 KEKRI AJMER 3600
3 KEKRI RJ2721004_010423APB_FTO_609 State Bank of India SBIN0003628 ADB KEKRI 10200
4 KEKRI RJ2721004_010423APB_FTO_609 State Bank of India SBIN0031110 SARWAR 3600
5 KEKRI RJ2721004_010423APB_FTO_609 Union Bank of India UBIN0573540 KEKRI 14400

Download In Excel