Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:03:16 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : BHINAY
Fto No. : RJ2721002_090523APB_FTO_36914
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 BHINAY RJ-272100203902560900/43
(बूबकिया) 		2721002039NRG24090520230067733 09/05/2023 ranajeet jat 2721002039WL001529 ranajeet jat 00045 BARB0BHINAI 2310 2310 Processed 13/05/2023 1527051075 Ranajeet Jat BANK OF BARODA(606985)
2 BHINAY RJ-272100203902561000/119
(बूबकिया) 		2721002039NRG24090520230067734 09/05/2023 Sanwra Jat 2721002039WL001530 Sanwra Jat 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051055 SANWARA S O MANGI LAL BANK OF BARODA(606985)
3 BHINAY RJ-272100203902561000/120
(बूबकिया) 		2721002039NRG24090520230067735 09/05/2023 RAMDHAN JAT 2721002039WL001530 RAMDHAN JAT 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051053 RAMDHAN . ICICI BANK LTD(508534)
4 BHINAY RJ-272100203902561000/149
(बूबकिया) 		2721002039NRG24090520230067736 09/05/2023 RAMDEV BAIRWA 2721002039WL001530 RAMDEV BAIRWA 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051060 RAMDEV S O ARJUN BAIRWA BANK OF BARODA(606985)
5 BHINAY RJ-272100203902561000/167
(बूबकिया) 		2721002039NRG24090520230067737 09/05/2023 BALU RAM JAT 2721002039WL001530 BALU RAM JAT 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051062 BALU RAM JAT BANK OF BARODA(606985)
6 BHINAY RJ-272100203902561000/167
(बूबकिया) 		2721002039NRG24090520230067738 09/05/2023 Kamla devi 2721002039WL001530 Kamla devi 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051063 Kamla BANK OF BARODA(606985)
7 BHINAY RJ-272100203902561000/282
(बूबकिया) 		2721002039NRG24090520230067740 09/05/2023 gangaram jat 2721002039WL001530 gangaram jat 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051064 GANGARAM JAT SO BHERU LAL JAT BANK OF BARODA(606985)
8 BHINAY RJ-272100203902561000/282
(बूबकिया) 		2721002039NRG24090520230067741 09/05/2023 rinku choudhary 2721002039WL001530 rinku choudhary 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051071 Rinku Choudhary BANK OF BARODA(606985)
9 BHINAY RJ-272100203902561000/288
(बूबकिया) 		2721002039NRG24090520230067742 09/05/2023 laxmi narayan 2721002039WL001530 laxmi narayan 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051073 MR LAXMI NARAYAN STATE BANK OF INDIA(508548)
10 BHINAY RJ-272100203902561000/302
(बूबकिया) 		2721002039NRG24090520230067765 09/05/2023 Nirma 2721002039WL001532 Nirma 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051072 NIRMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHINAY RJ-272100203902561000/98
(बूबकिया) 		2721002039NRG24090520230067767 09/05/2023 RAMDHAN JAT 2721002039WL001532 RAMDHAN JAT 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051059 RAM DHAN JAT S/O RAMNATH JAT BANK OF BARODA(606985)
12 BHINAY RJ-272100203902561000/98
(बूबकिया) 		2721002039NRG24090520230067768 09/05/2023 sita devi 2721002039WL001532 sita devi 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051068 Sita Devi BANK OF BARODA(606985)
13 BHINAY RJ-272100203902562000/365
(बूबकिया) 		2721002039NRG24090520230067769 09/05/2023 Kana ram jat 2721002039WL001532 Kana ram jat 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051070 KANA RAM JAT BANK OF BARODA(606985)
14 BHINAY RJ-272100203902562000/365
(बूबकिया) 		2721002039NRG24090520230067770 09/05/2023 Savatri choudhary 2721002039WL001532 Savatri choudhary 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051076 SAVITRI CHOUDHARY DO HARI PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 BHINAY RJ-272100203902562000/366
(बूबकिया) 		2721002039NRG24090520230067771 09/05/2023 kailash chand 2721002039WL001532 kailash chand 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051074 KAILASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHINAY RJ-272100203902562000/366
(बूबकिया) 		2721002039NRG24090520230067772 09/05/2023 Sonu vaishnav 2721002039WL001532 Sonu vaishnav 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051077 SONU VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHINAY RJ-272100203902562000/367
(बूबकिया) 		2721002039NRG24090520230067774 09/05/2023 Gudiya jat 2721002039WL001532 Gudiya jat 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051066 GUDIYA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 BHINAY RJ-272100203902562000/367
(बूबकिया) 		2721002039NRG24090520230067773 09/05/2023 Pradhan jat 2721002039WL001532 Pradhan jat 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051069 PRADHAN JAT BANK OF BARODA(606985)
19 BHINAY RJ-272100203902562300/134
(बूबकिया) 		2721002039NRG24090520230067776 09/05/2023 GOPAL BAIRWA 2721002039WL001532 GOPAL BAIRWA 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051058 GOPAL SO LADU BAIRWA BANK OF BARODA(606985)
20 BHINAY RJ-272100203902562300/134
(बूबकिया) 		2721002039NRG24090520230067775 09/05/2023 NAHTI 2721002039WL001532 NAHTI 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051057 NATHI WO GOPAL BANK OF BARODA(606985)
21 BHINAY RJ-272100203902562300/175
(बूबकिया) 		2721002039NRG24090520230067779 09/05/2023 Ramlal bairwa 2721002039WL001532 Ramlal bairwa 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051051 RAM LAL AIRTEL PAYMENTS BANK LIMITED(990288)
22 BHINAY RJ-272100203902562300/189
(बूबकिया) 		2721002039NRG24090520230067781 09/05/2023 BALUJAT 2721002039WL001532 BALUJAT 00045 BARB0BHINAI 2079 2079 Processed 13/05/2023 1527051061 BALU RAM JAT SO SODAN JAT BANK OF BARODA(606985)
23 BHINAY RJ-272100203902562300/249
(बूबकिया) 		2721002039NRG24090520230067747 09/05/2023 babulal 2721002039WL001531 babulal 00045 BARB0BHINAI 1863 1863 Processed 13/05/2023 1527051067 Babulal BANK OF BARODA(606985)
24 BHINAY RJ-272100203902562300/309
(बूबकिया) 		2721002039NRG24090520230067756 09/05/2023 parvati bairwa 2721002039WL001531 parvati bairwa 00045 BARB0BHINAI 1863 1863 Processed 13/05/2023 1527051078 MISS PARVTI BAIRWA STATE BANK OF INDIA(508548)
25 BHINAY RJ-272100203902562300/309
(बूबकिया) 		2721002039NRG24090520230067755 09/05/2023 rajendra bairwa 2721002039WL001531 rajendra bairwa 00045 BARB0BHINAI 1863 1863 Processed 13/05/2023 1527051065 RAJENDRA BAIRWA SO RAMDAYAL BAIRWA BANK OF BARODA(606985)
26 BHINAY RJ-272100203902562300/66
(बूबकिया) 		2721002039NRG24090520230067758 09/05/2023 jamni 2721002039WL001531 jamni 00045 BARB0BHINAI 1863 1863 Processed 13/05/2023 1527051054 JAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHINAY RJ-272100203902562300/89
(बूबकिया) 		2721002039NRG24090520230067761 09/05/2023 HARJI LAL BAIRWA 2721002039WL001531 HARJI LAL BAIRWA 00045 BARB0BHINAI 1863 1863 Processed 13/05/2023 1527051056 HARAJI LAL BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHINAY RJ-272100203902562300/89
(बूबकिया) 		2721002039NRG24090520230067762 09/05/2023 Manju 2721002039WL001531 Manju 00045 BARB0BHINAI 1863 1863 Processed 13/05/2023 1527051052 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57147 57147
29 BHINAY RJ-272100203902562300/189
(बूबकिया) 		2721002039NRG24090520230067744 09/05/2023 MEERA 2721002039WL001531 MEERA 00114 RSCB0011005 1863 1863 Processed 13/05/2023 1527051050 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1863 1863
30 BHINAY RJ-272100203902560900/43
(बूबकिया) 		2721002039NRG24090520230067732 09/05/2023 MATKA 2721002039WL001529 MATKA 00415 SBIN0012898 2310 2310 Processed 13/05/2023 1527051081 MRS MATAKA STATE BANK OF INDIA(508548)
31 BHINAY RJ-272100203902561000/300
(बूबकिया) 		2721002039NRG24090520230067743 09/05/2023 Budhraj 2721002039WL001530 Budhraj 00415 SBIN0012898 2079 2079 Processed 13/05/2023 1527051092 BUDHRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
32 BHINAY RJ-272100203902562300/166
(बूबकिया) 		2721002039NRG24090520230067778 09/05/2023 Rampyari 2721002039WL001532 Rampyari 00415 SBIN0012898 2079 2079 Processed 13/05/2023 1527051086 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
33 BHINAY RJ-272100203902562300/175
(बूबकिया) 		2721002039NRG24090520230067780 09/05/2023 Sumitra 2721002039WL001532 Sumitra 00415 SBIN0012898 2079 2079 Processed 13/05/2023 1527051083 MRS SUMITRA STATE BANK OF INDIA(508548)
34 BHINAY RJ-272100203902562300/213
(बूबकिया) 		2721002039NRG24090520230067745 09/05/2023 SANWRA JAT 2721002039WL001531 SANWRA JAT 00415 SBIN0012898 1863 1863 Processed 13/05/2023 1527051080 SANWAR LAL BANK OF BARODA(606985)
35 BHINAY RJ-272100203902562300/249
(बूबकिया) 		2721002039NRG24090520230067748 09/05/2023 sushila 2721002039WL001531 sushila 00415 SBIN0012898 1863 1863 Processed 13/05/2023 1527051082 MS SUSHILA STATE BANK OF INDIA(508548)
36 BHINAY RJ-272100203902562300/307
(बूबकिया) 		2721002039NRG24090520230067751 09/05/2023 norat bairwa 2721002039WL001531 norat bairwa 00415 SBIN0012898 1863 1863 Processed 13/05/2023 1527051088 MR NORAT BAIRWA STATE BANK OF INDIA(508548)
37 BHINAY RJ-272100203902562300/308
(बूबकिया) 		2721002039NRG24090520230067753 09/05/2023 suresh bairwa 2721002039WL001531 suresh bairwa 00415 SBIN0012898 1863 1863 Processed 13/05/2023 1527051079 MR SURESH BAIRWA STATE BANK OF INDIA(508548)
38 BHINAY RJ-272100203902562300/73
(बूबकिया) 		2721002039NRG24090520230067759 09/05/2023 kamla 2721002039WL001531 kamla 00415 SBIN0012898 1863 1863 Processed 13/05/2023 1527051087 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
39 BHINAY RJ-272100203902562300/78
(बूबकिया) 		2721002039NRG24090520230067760 09/05/2023 BRAHMI 2721002039WL001531 BRAHMI 00415 SBIN0012898 1863 1863 Processed 13/05/2023 1527051085 BRAHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHINAY RJ-272100203902562300/90
(बूबकिया) 		2721002039NRG24090520230067763 09/05/2023 ugami 2721002039WL001531 ugami 00415 SBIN0012898 1863 1863 Processed 13/05/2023 1527051084 MRS UGMI STATE BANK OF INDIA(508548)
SubTotal 21588 21588
41 BHINAY RJ-272100203902562300/279
(बूबकिया) 		2721002039NRG24090520230067750 09/05/2023 Maina 2721002039WL001531 Maina 00604 BARB0BRGBXX 1863 1863 Processed 13/05/2023 1527051090 MAINA CHAUDHARY DO RAMUMAR CHAUDHARY BANK OF BARODA(606985)
42 BHINAY RJ-272100203902562300/307
(बूबकिया) 		2721002039NRG24090520230067752 09/05/2023 suman bairwa 2721002039WL001531 suman bairwa 00604 BARB0BRGBXX 1863 1863 Processed 13/05/2023 1527051089 SUMAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 BHINAY RJ-272100203902562300/308
(बूबकिया) 		2721002039NRG24090520230067754 09/05/2023 leela 2721002039WL001531 leela 00604 BARB0BRGBXX 1863 1863 Processed 13/05/2023 1527051091 LEELA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5589 5589
44 BHINAY RJ-272100203902561000/302
(बूबकिया) 		2721002039NRG24090520230067764 09/05/2023 Govind 2721002039WL001532 Govind 00691 IPOS0000001 2079 2079 Processed 13/05/2023 1527051049 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2079 2079
Total 88266 88266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHINAY RJ2721002_090523APB_FTO_36914 Bank of Baroda BARB0BHINAI BHINAI, RAJASTHAN 57147
2 BHINAY RJ2721002_090523APB_FTO_36914 District Central Cooperative Bank RSCB0011005 AJMER CENTRAL COOP BANK LTD BHINAI 1863
3 BHINAY RJ2721002_090523APB_FTO_36914 State Bank of India SBIN0012898 BHINAI 21588
4 BHINAY RJ2721002_090523APB_FTO_36914 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nagola 5589
5 BHINAY RJ2721002_090523APB_FTO_36914 India Post Payments Bank IPOS0000001 AJMER 2079

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