Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:09:21 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_050523FTO_31844
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 MASUDA RJ-272100514702537200/1349
(हरराजपुरा) 		2721005000NRG24040520230046396 05/05/2023 SAMPATI 2721005WL001087 SAMPATI 00045 BARB0KIRAPX 2210 2210 Processed 13/05/2023 1525908657 SAMPATI ()
SubTotal 2210 2210
2 MASUDA RJ-272100514702535900/1208
(हरराजपुरा) 		2721005000NRG24040520230046229 05/05/2023 SAMIM 2721005WL001085 SAMIM 00045 BARB0MASUDA 2600 2600 Processed 13/05/2023 1525908677 SAMIM ()
3 MASUDA RJ-272100514702535900/1210
(हरराजपुरा) 		2721005000NRG24040520230046230 05/05/2023 KUSHBA BANU 2721005WL001085 KUSHBA BANU 00045 BARB0MASUDA 2600 2600 Processed 13/05/2023 1525908679 KUSHBA BANU ()
4 MASUDA RJ-272100514702535900/1212
(हरराजपुरा) 		2721005000NRG24040520230046231 05/05/2023 ANISHA 2721005WL001085 ANISHA 00045 BARB0MASUDA 2600 2600 Processed 13/05/2023 1525908678 ANISHA ()
5 MASUDA RJ-272100514702535900/1238
(हरराजपुरा) 		2721005000NRG24040520230046250 05/05/2023 HAFIJ 2721005WL001085 HAFIJ 00045 BARB0MASUDA 2600 2600 Processed 13/05/2023 1525908675 HAFIJ ()
6 MASUDA RJ-272100514702535900/1820
(हरराजपुरा) 		2721005000NRG24040520230046257 05/05/2023 IBRAHIM 2721005WL001085 IBRAHIM 00045 BARB0MASUDA 2600 2600 Processed 13/05/2023 1525908673 IBRAHIM ()
7 MASUDA RJ-272100514702536100/1637
(हरराजपुरा) 		2721005000NRG24040520230046274 05/05/2023 AADIL 2721005WL001085 AADIL 00045 BARB0MASUDA 2600 2600 Processed 13/05/2023 1525908676 AADIL ()
8 MASUDA RJ-272100514702536100/397
(हरराजपुरा) 		2721005000NRG24040520230045791 05/05/2023 BHANVRI 2721005WL001081 BHANVRI 00045 BARB0MASUDA 2080 2080 Processed 13/05/2023 1525908674 BHANVRI ()
SubTotal 17680 17680
9 MASUDA RJ-272100514702535900/1983
(हरराजपुरा) 		2721005000NRG24040520230046263 05/05/2023 Sabudin 2721005WL001085 Sabudin 00152 HDFC0001054 2600 2600 Processed 13/05/2023 1525908658 Sabudin ()
SubTotal 2600 2600
10 MASUDA RJ-272100514702535900/2026
(हरराजपुरा) 		2721005000NRG24040520230046269 05/05/2023 SHAUKIN ALI 2721005WL001085 SHAUKIN ALI 00415 SBIN0001379 2600 2600 Processed 13/05/2023 1525908659 MR SHAUKIN ALI ()
SubTotal 2600 2600
11 MASUDA RJ-272100514702535900/2029
(हरराजपुरा) 		2721005000NRG24040520230046270 05/05/2023 shabudeen 2721005WL001085 shabudeen 00415 SBIN0007375 2600 2600 Processed 13/05/2023 1525908660 MR SABUDIN X ()
SubTotal 2600 2600
12 MASUDA RJ-272100514702537300/1559
(हरराजपुरा) 		2721005000NRG24040520230045853 05/05/2023 SIVLI 2721005WL001081 SIVLI 00415 SBIN0032175 2080 2080 Processed 13/05/2023 1525908661 MRS SHIVLI WO LADU ()
SubTotal 2080 2080
13 MASUDA RJ-272100514302536200/2138
(मोयणा) 		2721005000NRG24040520230045904 05/05/2023 FARIDA 2721005WL001082 FARIDA 00415 SBIN0032398 2184 2184 Processed 13/05/2023 1525908672 MRS FARIDA FARIDA ()
SubTotal 2184 2184
14 MASUDA RJ-272100514302536200/1961
(मोयणा) 		2721005000NRG24040520230046114 05/05/2023 LAXMI 2721005WL001084 LAXMI 00468 UBIN0540153 2196 2196 Processed 13/05/2023 1525908670 LAXMI ()
15 MASUDA RJ-272100514302536200/2204
(मोयणा) 		2721005000NRG24040520230046647 05/05/2023 RAJEYA 2721005WL001090 RAJEYA 00468 UBIN0540153 2160 2160 Processed 13/05/2023 1525908665 RAJEYA ()
16 MASUDA RJ-272100514302536200/731
(मोयणा) 		2721005000NRG24040520230046153 05/05/2023 MUMTAJ 2721005WL001084 MUMTAJ 00468 UBIN0540153 2379 2379 Processed 13/05/2023 1525908680 MUMTAJ ()
17 MASUDA RJ-272100514302536200/763
(मोयणा) 		2721005000NRG24040520230046670 05/05/2023 KUMA 2721005WL001090 KUMA 00468 UBIN0540153 2160 2160 Processed 13/05/2023 1525908662 KUMA ()
18 MASUDA RJ-272100514702535900/1194
(हरराजपुरा) 		2721005000NRG24040520230046219 05/05/2023 HASEENA 2721005WL001085 HASEENA 00468 UBIN0540153 2600 2600 Processed 13/05/2023 1525908667 HASEENA ()
19 MASUDA RJ-272100514702537200/1314
(हरराजपुरा) 		2721005000NRG24040520230046382 05/05/2023 PANCHI 2721005WL001087 PANCHI 00468 UBIN0540153 2210 2210 Processed 13/05/2023 1525908666 PANCHI ()
20 MASUDA RJ-272100514702537200/1346
(हरराजपुरा) 		2721005000NRG24040520230046394 05/05/2023 NANGI 2721005WL001087 NANGI 00468 UBIN0540153 1870 1870 Processed 13/05/2023 1525908669 NANGI ()
21 MASUDA RJ-272100514702537200/1358
(हरराजपुरा) 		2721005000NRG24040520230046399 05/05/2023 JODHA 2721005WL001087 JODHA 00468 UBIN0540153 2210 2210 Processed 13/05/2023 1525908663 JODHA ()
22 MASUDA RJ-272100514702537200/1398
(हरराजपुरा) 		2721005000NRG24040520230046421 05/05/2023 UGAMA 2721005WL001087 UGAMA 00468 UBIN0540153 2040 2040 Processed 13/05/2023 1525908668 UGAMA ()
23 MASUDA RJ-272100514702537200/1941
(हरराजपुरा) 		2721005000NRG24040520230046446 05/05/2023 GEETA 2721005WL001087 GEETA 00468 UBIN0540153 2210 2210 Processed 13/05/2023 1525908671 GEETA ()
24 MASUDA RJ-272100514702537300/1552
(हरराजपुरा) 		2721005000NRG24040520230045848 05/05/2023 PUNA 2721005WL001081 PUNA 00468 UBIN0540153 2080 2080 Processed 13/05/2023 1525908664 PUNA ()
SubTotal 24115 24115
Total 56069 56069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_050523FTO_31844 Bank of Baroda BARB0KIRAPX KIRAP, DIST.AJMER, RAJASTHAN 2210
2 MASUDA RJ2721005_050523FTO_31844 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 17680
3 MASUDA RJ2721005_050523FTO_31844 HDFC Bank HDFC0001054 BEAWAR 2600
4 MASUDA RJ2721005_050523FTO_31844 State Bank of India SBIN0001379 HMT AJMER 2600
5 MASUDA RJ2721005_050523FTO_31844 State Bank of India SBIN0007375 ANDHERI DEORI 2600
6 MASUDA RJ2721005_050523FTO_31844 State Bank of India SBIN0032175 MASUDA 2080
7 MASUDA RJ2721005_050523FTO_31844 State Bank of India SBIN0032398 KHARWA 2184
8 MASUDA RJ2721005_050523FTO_31844 Union Bank of India UBIN0540153 KHARWA 24115

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