Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:56:11 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_020823APB_FTO_120175
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-271401142201895100/3881905
(दीपपुरा) 		2714011422NRG24020820230831341 02/08/2023 GANPAT RAM 2714011422WL011884 GANPAT RAM 00045 BARB0KUCHAM 2662 2662 Processed 25/08/2023 4827406615 GANPATRAM SO JIVANRAM BANK OF BARODA(606985)
2 KUCHAMAN RJ-271401142201895100/3881905
(दीपपुरा) 		2714011422NRG24020820230831342 02/08/2023 PUSI DEVI 2714011422WL011884 PUSI DEVI 00045 BARB0KUCHAM 2420 2420 Processed 25/08/2023 4827406614 PUSI DEVI WO GANAPAT RAM BANK OF BARODA(606985)
3 KUCHAMAN RJ-271401142201895100/51433984
(दीपपुरा) 		2714011422NRG24020820230831350 02/08/2023 TARA DEVI 2714011422WL011884 TARA DEVI 00045 BARB0KUCHAM 1694 1694 Processed 25/08/2023 4827406616 Tara Devi BANK OF BARODA(606985)
SubTotal 6776 6776
4 KUCHAMAN RJ-271401142201895100/51433973
(दीपपुरा) 		2714011422NRG24020820230831348 02/08/2023 indra 2714011422WL011884 indra 00114 RSCB0028006 2420 2420 Processed 25/08/2023 4827406604 MRS INDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2420 2420
5 KUCHAMAN RJ-271401142201895100/51433963
(दीपपुरा) 		2714011422NRG24020820230831347 02/08/2023 Manju Devi 2714011422WL011884 Manju Devi 00354 PUNB0174510 484 484 Processed 25/08/2023 4827406603 MANJU DEVI WO HIRA LAL KUMAWAT PUNJAB NATIONAL BANK(508568)
6 KUCHAMAN RJ-271401142201896100/7338715
(दीपपुरा) 		2714011422NRG24020820230831353 02/08/2023 AMRI DEVI 2714011422WL011884 AMRI DEVI 00354 PUNB0174510 1452 1452 Processed 25/08/2023 4827406602 AMARI DEVI WO LICHHAMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1936 1936
7 KUCHAMAN RJ-271401142201895100/3881802
(दीपपुरा) 		2714011422NRG24020820230831335 02/08/2023 RUKMA 2714011422WL011884 RUKMA 00415 SBIN0011400 2904 2904 Processed 25/08/2023 4827406607 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
8 KUCHAMAN RJ-271401142201895100/3881831
(दीपपुरा) 		2714011422NRG24020820230831337 02/08/2023 CHAINA DEVI 2714011422WL011884 CHAINA DEVI 00415 SBIN0011400 2420 2420 Processed 25/08/2023 4827406617 CHAINA DEVI UCO BANK(607066)
9 KUCHAMAN RJ-271401142201895100/3881885
(दीपपुरा) 		2714011422NRG24020820230831339 02/08/2023 GEETA DEVI 2714011422WL011884 GEETA DEVI 00415 SBIN0011400 2178 2178 Processed 25/08/2023 4827406613 MRS GEETA DEVI STATE BANK OF INDIA(508548)
10 KUCHAMAN RJ-271401142201895100/3881912
(दीपपुरा) 		2714011422NRG24020820230831343 02/08/2023 SOHANI DEVI 2714011422WL011884 SOHANI DEVI 00415 SBIN0011400 1936 1936 Processed 25/08/2023 4827406611 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
11 KUCHAMAN RJ-271401142201895100/3881914
(दीपपुरा) 		2714011422NRG24020820230831344 02/08/2023 MANAFULI 2714011422WL011884 MANAFULI 00415 SBIN0011400 2662 2662 Processed 25/08/2023 4827406608 MRS MANAFULI H STATE BANK OF INDIA(508548)
12 KUCHAMAN RJ-271401142201895100/3881925
(दीपपुरा) 		2714011422NRG24020820230831345 02/08/2023 TULACHHI 2714011422WL011884 TULACHHI 00415 SBIN0011400 2420 2420 Processed 25/08/2023 4827406605 MRS TULACHHI TULACHHI STATE BANK OF INDIA(508548)
13 KUCHAMAN RJ-271401142201895100/3881946-A
(दीपपुरा) 		2714011422NRG24020820230831346 02/08/2023 sunita 2714011422WL011884 sunita 00415 SBIN0011400 2420 2420 Processed 25/08/2023 4827406612 MRS SUNITA STATE BANK OF INDIA(508548)
14 KUCHAMAN RJ-271401142201895100/51434011
(दीपपुरा) 		2714011422NRG24020820230831352 02/08/2023 NARBADA DEVI 2714011422WL011884 NARBADA DEVI 00415 SBIN0011400 2420 2420 Processed 25/08/2023 4827406606 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
15 KUCHAMAN RJ-271401142201896300/3882031
(दीपपुरा) 		2714011422NRG24020820230831361 02/08/2023 mohani 2714011422WL011884 mohani 00415 SBIN0011400 2662 2662 Processed 25/08/2023 4827406609 MOHANI DEVI WO NANU RAM UCO BANK(607066)
16 KUCHAMAN RJ-271401142201896300/3882034
(दीपपुरा) 		2714011422NRG24020820230831362 02/08/2023 bhanwre devi 2714011422WL011884 bhanwre devi 00415 SBIN0011400 2178 2178 Processed 25/08/2023 4827406610 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 24200 24200
17 KUCHAMAN RJ-271401142201895100/3881868
(दीपपुरा) 		2714011422NRG24020820230831338 02/08/2023 Rajendra Singh 2714011422WL011884 Rajendra Singh 00415 SBIN0031733 726 726 Processed 25/08/2023 4827406619 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 726 726
18 KUCHAMAN RJ-271401142201895100/3881892
(दीपपुरा) 		2714011422NRG24020820230831340 02/08/2023 MULI DEVI 2714011422WL011884 MULI DEVI 00462 UCBA0000382 2662 2662 Processed 25/08/2023 4827406589 MOOLI DEVI UCO BANK(607066)
SubTotal 2662 2662
19 KUCHAMAN RJ-271401142201895100/3881820
(दीपपुरा) 		2714011422NRG24020820230831336 02/08/2023 laxmi devi 2714011422WL011884 laxmi devi 00462 UCBA0001600 2904 2904 Processed 25/08/2023 4827406600 LICHHAMA DEVI UCO BANK(607066)
20 KUCHAMAN RJ-271401142201895100/51433976
(दीपपुरा) 		2714011422NRG24020820230831349 02/08/2023 MUNNI 2714011422WL011884 MUNNI 00462 UCBA0001600 2662 2662 Processed 25/08/2023 4827406599 MUNNI UCO BANK(607066)
21 KUCHAMAN RJ-271401142201896200/3882115
(दीपपुरा) 		2714011422NRG24020820230831354 02/08/2023 onkar ram 2714011422WL011884 onkar ram 00462 UCBA0001600 968 968 Processed 25/08/2023 4827406620 ONKAR RAM S/O BALU RAM UCO BANK(607066)
22 KUCHAMAN RJ-271401142201896200/3882150-A
(दीपपुरा) 		2714011422NRG24020820230831355 02/08/2023 Bansi lal 2714011422WL011884 Bansi lal 00462 UCBA0001600 3060 3060 Processed 25/08/2023 4827406597 BANSHI LAL UCO BANK(607066)
23 KUCHAMAN RJ-271401142201896200/51433970
(दीपपुरा) 		2714011422NRG24020820230831356 02/08/2023 SUSHILA 2714011422WL011884 SUSHILA 00462 UCBA0001600 2662 2662 Processed 25/08/2023 4827406593 SUSHILA UCO BANK(607066)
24 KUCHAMAN RJ-271401142201896300/3882009-C
(दीपपुरा) 		2714011422NRG24020820230831357 02/08/2023 amare devi 2714011422WL011884 amare devi 00462 UCBA0001600 2662 2662 Processed 25/08/2023 4827406590 AMRI W/O MANGU RAM UCO BANK(607066)
25 KUCHAMAN RJ-271401142201896300/3882015
(दीपपुरा) 		2714011422NRG24020820230831358 02/08/2023 CHUKIA DEVI 2714011422WL011884 CHUKIA DEVI 00462 UCBA0001600 2904 2904 Processed 25/08/2023 4827406592 CHUKA DEVI UCO BANK(607066)
26 KUCHAMAN RJ-271401142201896300/3882019
(दीपपुरा) 		2714011422NRG24020820230831359 02/08/2023 mangli devi 2714011422WL011884 mangli devi 00462 UCBA0001600 2420 2420 Processed 25/08/2023 4827406588 MANGI DEVI UCO BANK(607066)
27 KUCHAMAN RJ-271401142201896300/3882027
(दीपपुरा) 		2714011422NRG24020820230831360 02/08/2023 kamla 2714011422WL011884 kamla 00462 UCBA0001600 2420 2420 Processed 25/08/2023 4827406598 KAMALA DEVI W/O BANSHI RAM UCO BANK(607066)
28 KUCHAMAN RJ-271401142201896300/3882037
(दीपपुरा) 		2714011422NRG24020820230831363 02/08/2023 VIMLA DEVI 2714011422WL011884 VIMLA DEVI 00462 UCBA0001600 968 968 Processed 25/08/2023 4827406596 VIMLA DEVI WO RAJENDRA UCO BANK(607066)
29 KUCHAMAN RJ-271401142201896300/3882038
(दीपपुरा) 		2714011422NRG24020820230831364 02/08/2023 keshar Devi 2714011422WL011884 keshar Devi 00462 UCBA0001600 1452 1452 Processed 25/08/2023 4827406595 KESAR W/O MOHANRAM UCO BANK(607066)
30 KUCHAMAN RJ-271401142201896300/3882039
(दीपपुरा) 		2714011422NRG24020820230831365 02/08/2023 Heera Devi 2714011422WL011884 Heera Devi 00462 UCBA0001600 2904 2904 Processed 25/08/2023 4827406594 HIRA DEVI UCO BANK(607066)
31 KUCHAMAN RJ-271401142201896300/3882040
(दीपपुरा) 		2714011422NRG24020820230831366 02/08/2023 santos devi 2714011422WL011884 santos devi 00462 UCBA0001600 1936 1936 Processed 25/08/2023 4827406601 SANTOSH DEVI UCO BANK(607066)
32 KUCHAMAN RJ-271401142201896300/51433951
(दीपपुरा) 		2714011422NRG24020820230831367 02/08/2023 bimla devi 2714011422WL011884 bimla devi 00462 UCBA0001600 2662 2662 Processed 25/08/2023 4827406591 BIMLA DEVI W/O RAMESH KUMAR UCO BANK(607066)
SubTotal 32584 32584
33 KUCHAMAN RJ-271401142201895100/51433985
(दीपपुरा) 		2714011422NRG24020820230831351 02/08/2023 BHANWARI DEVI 2714011422WL011884 BHANWARI DEVI 00698 RMGB0000349 1210 1210 Processed 25/08/2023 4827406618 BHANWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1210 1210
Total 72514 72514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_020823APB_FTO_120175 Bank of Baroda BARB0KUCHAM KUCHAMAN CITY 6776
2 KUCHAMAN RJ2714011_020823APB_FTO_120175 District Central Cooperative Bank RSCB0028006 THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY 2420
3 KUCHAMAN RJ2714011_020823APB_FTO_120175 Punjab National Bank PUNB0174510 Kuchaman City 1936
4 KUCHAMAN RJ2714011_020823APB_FTO_120175 State Bank of India SBIN0011400 KUCHMAN CITY 24200
5 KUCHAMAN RJ2714011_020823APB_FTO_120175 State Bank of India SBIN0031733 KUCHMAN CITY 726
6 KUCHAMAN RJ2714011_020823APB_FTO_120175 UCO Bank UCBA0000382 KUCHAMAN CITY 2662
7 KUCHAMAN RJ2714011_020823APB_FTO_120175 UCO Bank UCBA0001600 PANCHWA 32584
8 KUCHAMAN RJ2714011_020823APB_FTO_120175 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000349 KUCHAMAN CITY 1210

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