Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:23:52 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : KEKRI
Fto No. : RJ2721004_010823APB_FTO_119198
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-272100412302579400/31
(सलारी) 		2721004123NRG24300720230800926 01/08/2023 lali 2721004123WL012846 lali 00045 BARB0KEKRIX 2673 2673 Processed 25/08/2023 4835435480 LALI DEVI WO DEBI LAL KHATIK BANK OF BARODA(606985)
2 KEKRI RJ-272100412302579400/598
(सलारी) 		2721004123NRG24310720230803024 01/08/2023 rakesh 2721004123WL012927 rakesh 00045 BARB0KEKRIX 3315 3315 Processed 25/08/2023 4835435494 MR RAKESH KUMAR KHATIK STATE BANK OF INDIA(508548)
3 KEKRI RJ-272100412302579400/650
(सलारी) 		2721004123NRG24300720230800922 01/08/2023 Madhu bala 2721004123WL012845 Madhu bala 00045 BARB0KEKRIX 3315 3315 Processed 25/08/2023 4835435481 MADHUBALA CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 KEKRI RJ-272100412302579400/653
(सलारी) 		2721004123NRG24300720230800923 01/08/2023 santosh jat 2721004123WL012845 santosh jat 00045 BARB0KEKRIX 3315 3315 Processed 25/08/2023 4835435495 SANTOSH KUMARI JAT BANK OF BARODA(606985)
SubTotal 12618 12618
5 KEKRI RJ-272100412302579000/635
(सलारी) 		2721004123NRG24310720230803017 01/08/2023 SAMPATI 2721004123WL012927 SAMPATI 00354 PUNB0688200 3315 3315 Processed 25/08/2023 4835435483 SAMPATI W/O RAMPAL BALAI PUNJAB NATIONAL BANK(508568)
6 KEKRI RJ-272100412302579001/530
(सलारी) 		2721004123NRG24300720230800891 01/08/2023 Amra 2721004123WL012842 Amra 00354 PUNB0688200 3081 3081 Processed 25/08/2023 4835435484 AMARA S/O RAMNATH KUMAWAT PUNJAB NATIONAL BANK(508568)
7 KEKRI RJ-272100412302579400/512
(सलारी) 		2721004123NRG24310720230803023 01/08/2023 indra 2721004123WL012927 indra 00354 PUNB0688200 3315 3315 Processed 25/08/2023 4835435496 INDRA DEVI WO PAPPU BAIRWA UNION BANK OF INDIA(508500)
SubTotal 9711 9711
8 KEKRI RJ-272100412302579000/897
(सलारी) 		2721004123NRG24310720230803019 01/08/2023 nirma 2721004123WL012927 nirma 00415 SBIN0003628 3315 3315 Processed 25/08/2023 4835435498 MRS NARMA DEVI STATE BANK OF INDIA(508548)
9 KEKRI RJ-272100412302579400/387
(सलारी) 		2721004123NRG24310720230803022 01/08/2023 kanta 2721004123WL012927 kanta 00415 SBIN0003628 3315 3315 Processed 25/08/2023 4835435487 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 KEKRI RJ-272100412302579000/287
(सलारी) 		2721004123NRG24310720230803015 01/08/2023 RAMNARAYAN 2721004123WL012927 RAMNARAYAN 00415 SBIN0006184 3315 3315 Processed 25/08/2023 4835435492 MR RAM NARAYAN BALAI STATE BANK OF INDIA(508548)
11 KEKRI RJ-272100412302579001/530
(सलारी) 		2721004123NRG24300720230800892 01/08/2023 manbhar 2721004123WL012842 manbhar 00415 SBIN0006184 3081 3081 Processed 25/08/2023 4835435488 MR MANBHAR DEVI STATE BANK OF INDIA(508548)
12 KEKRI RJ-272100412302579400/1
(सलारी) 		2721004123NRG24300720230800931 01/08/2023 mula 2721004123WL012847 mula 00415 SBIN0006184 2805 2805 Processed 25/08/2023 4835435489 MR MOOLA RAM GURJER STATE BANK OF INDIA(508548)
13 KEKRI RJ-272100412302579400/274
(सलारी) 		2721004123NRG24300720230800925 01/08/2023 gulab 2721004123WL012846 gulab 00415 SBIN0006184 2673 2673 Processed 25/08/2023 4835435490 MRS GULAB DEVI MEGHVANSHI WO RAMDEV STATE BANK OF INDIA(508548)
14 KEKRI RJ-272100412302579400/353
(सलारी) 		2721004123NRG24300720230800928 01/08/2023 LADA 2721004123WL012846 LADA 00415 SBIN0006184 2673 2673 Processed 25/08/2023 4835435491 MRS LADA DEVI STATE BANK OF INDIA(508548)
15 KEKRI RJ-272100412302579400/602
(सलारी) 		2721004123NRG24310720230803025 01/08/2023 SAVITRI 2721004123WL012927 SAVITRI 00415 SBIN0006184 3315 3315 Processed 25/08/2023 4835435493 MISS SAVITRI PANWAR STATE BANK OF INDIA(508548)
SubTotal 17862 17862
16 KEKRI RJ-272100412302579400/333
(सलारी) 		2721004123NRG24310720230803020 01/08/2023 dharma 2721004123WL012927 dharma 00462 UCBA0002456 3315 3315 Processed 25/08/2023 4835435499 DHARMA DEVI WO PAPPU LAL JAT UCO BANK(607066)
SubTotal 3315 3315
17 KEKRI RJ-272100412302579001/577
(सलारी) 		2721004123NRG24300720230800893 01/08/2023 omprak 2721004123WL012842 omprak 00604 BARB0BRGBXX 3081 3081 Processed 25/08/2023 4835435482 MR OMPRAKASH KUMAWAT STATE BANK OF INDIA(508548)
18 KEKRI RJ-272100412302579400/160
(सलारी) 		2721004123NRG24300720230800932 01/08/2023 gopal 2721004123WL012847 gopal 00604 BARB0BRGBXX 2805 2805 Processed 25/08/2023 4835435486 GOPAL GURJAR SO KANARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 KEKRI RJ-272100412302579400/353
(सलारी) 		2721004123NRG24300720230800927 01/08/2023 ganes 2721004123WL012846 ganes 00604 BARB0BRGBXX 2673 2673 Processed 25/08/2023 4835435497 GANESH KHATIK S/O GURU DEV KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 KEKRI RJ-272100412302579400/600-A
(सलारी) 		2721004123NRG24300720230800930 01/08/2023 bharat 2721004123WL012846 bharat 00604 BARB0BRGBXX 2673 2673 Processed 25/08/2023 4835435485 BHARAT MEGHWANSHI S/O JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 11232 11232
Total 61368 61368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEKRI RJ2721004_010823APB_FTO_119198 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 12618
2 KEKRI RJ2721004_010823APB_FTO_119198 Punjab National Bank PUNB0688200 KEKRI AJMER 9711
3 KEKRI RJ2721004_010823APB_FTO_119198 State Bank of India SBIN0003628 ADB KEKRI 6630
4 KEKRI RJ2721004_010823APB_FTO_119198 State Bank of India SBIN0006184 BAGHERA 17862
5 KEKRI RJ2721004_010823APB_FTO_119198 UCO Bank UCBA0002456 KEKRI 3315
6 KEKRI RJ2721004_010823APB_FTO_119198 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kalera (Krisha 2673
7 KEKRI RJ2721004_010823APB_FTO_119198 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kekri 8559

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