Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:37:52 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_040423APB_FTO_3467
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-271401141101893500/51443934
(उगरपुरा) 		2714011411NRG23010420232928031 04/04/2023 CHHOTI DEVI 2714011411WL070074 CHHOTI DEVI 00045 BARB0KUCHAM 406 406 Processed 05/05/2023 1238211377 CHHOTI DEVI WO BODU RAM BANK OF BARODA(606985)
2 KUCHAMAN RJ-271401141101893500/7333925
(उगरपुरा) 		2714011411NRG23010420232928048 04/04/2023 Patasi devi 2714011411WL070075 Patasi devi 00045 BARB0KUCHAM 1848 1848 Processed 05/05/2023 1238211375 Patasi Devi BANK OF BARODA(606985)
SubTotal 2254 2254
3 KUCHAMAN RJ-271401141101893200/3877006
(उगरपुरा) 		2714011411NRG23010420232928015 04/04/2023 Manju 2714011411WL070073 Manju 00089 CBIN0280439 231 231 Processed 05/05/2023 1238211374 Mrs. Manju Manju CENTRAL BANK OF INDIA(607115)
4 KUCHAMAN RJ-271401141101893200/3877024
(उगरपुरा) 		2714011411NRG23010420232928027 04/04/2023 DHANNU DEVI 2714011411WL070074 DHANNU DEVI 00089 CBIN0280439 406 406 Processed 05/05/2023 1238211357 Mrs. DHANU DEVI CENTRAL BANK OF INDIA(607115)
5 KUCHAMAN RJ-271401141101893200/3877046-A
(उगरपुरा) 		2714011411NRG23010420232928044 04/04/2023 TEEJU DEVI 2714011411WL070075 TEEJU DEVI 00089 CBIN0280439 1617 1617 Processed 05/05/2023 1238211390 Mrs. TEEJU DEVI W/O MEH RAM CENTRAL BANK OF INDIA(607115)
6 KUCHAMAN RJ-271401141101893500/3877393
(उगरपुरा) 		2714011411NRG23010420232928017 04/04/2023 Dharu ram 2714011411WL070073 Dharu ram 00089 CBIN0280439 3003 3003 Processed 05/05/2023 1238211379 Ms. DHARU RAM CENTRAL BANK OF INDIA(607115)
7 KUCHAMAN RJ-271401141101893500/51443855
(उगरपुरा) 		2714011411NRG23010420232928029 04/04/2023 ASHA DEVI 2714011411WL070074 ASHA DEVI 00089 CBIN0280439 203 203 Processed 05/05/2023 1238211360 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
8 KUCHAMAN RJ-271401141101893500/51443914
(उगरपुरा) 		2714011411NRG23010420232928030 04/04/2023 FULI DEVI 2714011411WL070074 FULI DEVI 00089 CBIN0280439 609 609 Processed 05/05/2023 1238211361 Mrs. PHULI DEVI CENTRAL BANK OF INDIA(607115)
9 KUCHAMAN RJ-271401141101893500/51545009
(उगरपुरा) 		2714011411NRG23010420232928021 04/04/2023 SUVATI DEVI 2714011411WL070073 SUVATI DEVI 00089 CBIN0280439 3003 3003 Processed 05/05/2023 1238211372 MRS SUVATI DEVI STATE BANK OF INDIA(508548)
10 KUCHAMAN RJ-271401141101893500/51545022
(उगरपुरा) 		2714011411NRG23010420232928022 04/04/2023 JIMANA DEVI 2714011411WL070073 JIMANA DEVI 00089 CBIN0280439 1617 1617 Processed 05/05/2023 1238211363 Mrs. JIMANA DEVI CENTRAL BANK OF INDIA(607115)
11 KUCHAMAN RJ-271401141101893500/51545083
(उगरपुरा) 		2714011411NRG23010420232928023 04/04/2023 Puspa devi 2714011411WL070073 Puspa devi 00089 CBIN0280439 2079 2079 Processed 05/05/2023 1238211365 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
12 KUCHAMAN RJ-271401141101893500/51545085
(उगरपुरा) 		2714011411NRG23010420232928033 04/04/2023 Pnni devi 2714011411WL070074 Pnni devi 00089 CBIN0280439 203 203 Processed 05/05/2023 1238211367 Mrs. PANI DEVI CENTRAL BANK OF INDIA(607115)
13 KUCHAMAN RJ-271401141101893500/7333941
(उगरपुरा) 		2714011411NRG23010420232928035 04/04/2023 BHANWARI DEVI 2714011411WL070074 BHANWARI DEVI 00089 CBIN0280439 1624 1624 Processed 05/05/2023 1238211362 Mrs. BHANWARI DEVI CENTRAL BANK OF INDIA(607115)
14 KUCHAMAN RJ-271401141101893500/7333952
(उगरपुरा) 		2714011411NRG23010420232928036 04/04/2023 muli devi 2714011411WL070074 muli devi 00089 CBIN0280439 1624 1624 Processed 05/05/2023 1238211359 Mrs. MULI DEVI CENTRAL BANK OF INDIA(607115)
15 KUCHAMAN RJ-271401141101893500/7333954
(उगरपुरा) 		2714011411NRG23010420232928037 04/04/2023 KAMLA DVI 2714011411WL070074 KAMLA DVI 00089 CBIN0280439 1624 1624 Processed 05/05/2023 1238211364 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
16 KUCHAMAN RJ-271401141101893500/7333969
(उगरपुरा) 		2714011411NRG23010420232928038 04/04/2023 SOHANIDEVI 2714011411WL070074 SOHANIDEVI 00089 CBIN0280439 1624 1624 Processed 05/05/2023 1238211386 Mrs. SOHANI DEVI CENTRAL BANK OF INDIA(607115)
17 KUCHAMAN RJ-271401141101893500/7333995
(उगरपुरा) 		2714011411NRG23010420232928039 04/04/2023 ratani devi 2714011411WL070074 ratani devi 00089 CBIN0280439 1015 1015 Processed 05/05/2023 1238211387 RATNI DEVI KUMAWAT W/O PRABHU RAM KUMAWA UCO BANK(607066)
18 KUCHAMAN RJ-271401141101893500/7334002
(उगरपुरा) 		2714011411NRG23010420232928041 04/04/2023 KELA DEVI 2714011411WL070074 KELA DEVI 00089 CBIN0280439 203 203 Processed 05/05/2023 1238211389 Mrs. KELA DEVI CENTRAL BANK OF INDIA(607115)
19 KUCHAMAN RJ-271401141101893500/7334006
(उगरपुरा) 		2714011411NRG23010420232928042 04/04/2023 GOGADEVI 2714011411WL070074 GOGADEVI 00089 CBIN0280439 812 812 Processed 05/05/2023 1238211391 Mrs. GOGA DEVI CENTRAL BANK OF INDIA(607115)
20 KUCHAMAN RJ-271401141101893500/7334010
(उगरपुरा) 		2714011411NRG23010420232928024 04/04/2023 TARA 2714011411WL070073 TARA 00089 CBIN0280439 2079 2079 Processed 05/05/2023 1238211388 Mrs. TARA DEVI CENTRAL BANK OF INDIA(607115)
21 KUCHAMAN RJ-271401141101893500/7334014
(उगरपुरा) 		2714011411NRG23010420232928025 04/04/2023 BIDAMI 2714011411WL070073 BIDAMI 00089 CBIN0280439 2079 2079 Processed 05/05/2023 1238211358 BIDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUCHAMAN RJ-271401141101893500/7334021
(उगरपुरा) 		2714011411NRG23010420232928049 04/04/2023 MANJU DEVI 2714011411WL070075 MANJU DEVI 00089 CBIN0280439 1848 1848 Processed 05/05/2023 1238211366 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
23 KUCHAMAN RJ-271401141101893500/7334024
(उगरपुरा) 		2714011411NRG23010420232928043 04/04/2023 RAMESHAWARI DEVI 2714011411WL070074 RAMESHAWARI DEVI 00089 CBIN0280439 1624 1624 Processed 05/05/2023 1238211369 Mrs. RAMESHWARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 29127 29127
24 KUCHAMAN RJ-271401141101893300/7333761-A
(उगरपुरा) 		2714011411NRG23010420232928046 04/04/2023 sita devi 2714011411WL070075 sita devi 00089 CBIN0280443 1617 1617 Processed 05/05/2023 1238211384 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1617 1617
25 KUCHAMAN RJ-271401141101893500/3877393
(उगरपुरा) 		2714011411NRG23010420232928018 04/04/2023 RAMESHWARI DEVI 2714011411WL070073 RAMESHWARI DEVI 00415 SBIN0011400 3003 3003 Processed 05/05/2023 1238211371 MR RAMESHWARI DEVI STATE BANK OF INDIA(508548)
26 KUCHAMAN RJ-271401141101893500/51443884
(उगरपुरा) 		2714011411NRG23010420232928019 04/04/2023 Puran mal 2714011411WL070073 Puran mal 00415 SBIN0011400 3003 3003 Processed 05/05/2023 1238211378 MR PURAN MAL STATE BANK OF INDIA(508548)
27 KUCHAMAN RJ-271401141101893500/51545049
(उगरपुरा) 		2714011411NRG23010420232928032 04/04/2023 Sohani devi 2714011411WL070074 Sohani devi 00415 SBIN0011400 1624 1624 Processed 05/05/2023 1238211376 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
28 KUCHAMAN RJ-271401141101893500/7334001
(उगरपुरा) 		2714011411NRG23010420232928040 04/04/2023 JETHA RAM 2714011411WL070074 JETHA RAM 00415 SBIN0011400 203 203 Processed 05/05/2023 1238211385 MR JETHA RAM STATE BANK OF INDIA(508548)
SubTotal 7833 7833
29 KUCHAMAN RJ-271401141101893500/3877392
(उगरपुरा) 		2714011411NRG23010420232928016 04/04/2023 SHAYARI DEVI 2714011411WL070073 SHAYARI DEVI 00415 SBIN0031733 3003 3003 Processed 05/05/2023 1238211380 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
30 KUCHAMAN RJ-271401141101893500/51443884
(उगरपुरा) 		2714011411NRG23010420232928020 04/04/2023 VIMLA DEVI 2714011411WL070073 VIMLA DEVI 00415 SBIN0031733 3003 3003 Processed 05/05/2023 1238211381 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUCHAMAN RJ-271401141101893500/51545091
(उगरपुरा) 		2714011411NRG23010420232928034 04/04/2023 MANJU DEVI 2714011411WL070074 MANJU DEVI 00415 SBIN0031733 1015 1015 Processed 05/05/2023 1238211373 MRS MANJU DEVI STATE BANK OF INDIA(508548)
32 KUCHAMAN RJ-271401141101893500/7333904
(उगरपुरा) 		2714011411NRG23010420232928047 04/04/2023 RAMUDI 2714011411WL070075 RAMUDI 00415 SBIN0031733 1848 1848 Processed 05/05/2023 1238211368 MRS RAMUDI DEVI STATE BANK OF INDIA(508548)
SubTotal 8869 8869
33 KUCHAMAN RJ-271401141101893100/3877309
(उगरपुरा) 		2714011411NRG23010420232928026 04/04/2023 SAJJAN KANWAR 2714011411WL070074 SAJJAN KANWAR 00462 UCBA0000382 203 203 Processed 05/05/2023 1238211382 SAJJAN KANWAR WO HANAMAN SINGH UCO BANK(607066)
34 KUCHAMAN RJ-271401141101893300/51545034
(उगरपुरा) 		2714011411NRG23010420232928045 04/04/2023 SUSHILA 2714011411WL070075 SUSHILA 00462 UCBA0000382 1617 1617 Processed 05/05/2023 1238211383 SUSHILA W/O NATHU RAM UCO BANK(607066)
SubTotal 1820 1820
35 KUCHAMAN RJ-271401141101893300/3877135-A
(उगरपुरा) 		2714011411NRG23010420232928028 04/04/2023 CHANDA DEVI 2714011411WL070074 CHANDA DEVI 00662 BDBL0001567 1624 1624 Processed 05/05/2023 1238211370 CHANDA DEVI WO CHHITAR MAL BANK OF BARODA(606985)
SubTotal 1624 1624
Total 53144 53144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_040423APB_FTO_3467 Bank of Baroda BARB0KUCHAM KUCHAMAN CITY 2254
2 KUCHAMAN RJ2714011_040423APB_FTO_3467 Central Bank Of India CBIN0280439 KUCHAMAN CITY 29127
3 KUCHAMAN RJ2714011_040423APB_FTO_3467 Central Bank Of India CBIN0280443 MAULASAR 1617
4 KUCHAMAN RJ2714011_040423APB_FTO_3467 State Bank of India SBIN0011400 KUCHMAN CITY 7833
5 KUCHAMAN RJ2714011_040423APB_FTO_3467 State Bank of India SBIN0031733 KUCHMAN CITY 8869
6 KUCHAMAN RJ2714011_040423APB_FTO_3467 UCO Bank UCBA0000382 KUCHAMAN CITY 1820
7 KUCHAMAN RJ2714011_040423APB_FTO_3467 Bandhan Bank Limited BDBL0001567 KUCHAMANCITY 1624

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