Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:35:32 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_311223FTO_270245
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 SHREENAGAR RJ-272100822702551200/1156
(रामसर)
2721008227NRG24301220231416848 31/12/2023 chhagu 2721008227WL027229 chhagu 00045 BARB0RAMSAR 1540 1540 Processed 12/03/2024 1674377049 chhagu ()
2 SHREENAGAR RJ-272100822702551200/1163
(रामसर)
2721008227NRG24301220231416849 31/12/2023 geeta 2721008227WL027229 geeta 00045 BARB0RAMSAR 1260 1260 Processed 12/03/2024 1674377066 geeta ()
3 SHREENAGAR RJ-272100822702551200/1232
(रामसर)
2721008227NRG24301220231417155 31/12/2023 prem 2721008227WL027232 prem 00045 BARB0RAMSAR 1560 1560 Processed 12/03/2024 1674377055 prem ()
4 SHREENAGAR RJ-272100822702551200/1405-B
(रामसर)
2721008227NRG24301220231413843 31/12/2023 Shamina 2721008227WL027185 Shamina 00045 BARB0RAMSAR 1885 1885 Processed 12/03/2024 1674377063 Shamina ()
5 SHREENAGAR RJ-272100822702551200/1431
(रामसर)
2721008227NRG24301220231416115 31/12/2023 Mahrun 2721008227WL027218 Mahrun 00045 BARB0RAMSAR 2002 2002 Processed 12/03/2024 1674377048 Mahrun ()
6 SHREENAGAR RJ-272100822702551200/1442
(रामसर)
2721008227NRG24301220231413845 31/12/2023 SANJU LATA 2721008227WL027185 SANJU LATA 00045 BARB0RAMSAR 1885 1885 Processed 12/03/2024 1674377070 SANJU LATA ()
7 SHREENAGAR RJ-272100822702551200/1604
(रामसर)
2721008227NRG24301220231416731 31/12/2023 matara 2721008227WL027227 matara 00045 BARB0RAMSAR 1560 1560 Processed 12/03/2024 1674377053 matara ()
8 SHREENAGAR RJ-272100822702551200/1738
(रामसर)
2721008227NRG24301220231414184 31/12/2023 seeta 2721008227WL027193 seeta 00045 BARB0RAMSAR 1820 1820 Processed 12/03/2024 1674377064 seeta ()
9 SHREENAGAR RJ-272100822702551200/1779
(रामसर)
2721008227NRG24301220231413854 31/12/2023 madina 2721008227WL027185 madina 00045 BARB0RAMSAR 1885 1885 Processed 12/03/2024 1674377061 madina ()
10 SHREENAGAR RJ-272100822702551200/1821
(रामसर)
2721008227NRG24301220231412478 31/12/2023 mumtaj 2721008227WL027165 mumtaj 00045 BARB0RAMSAR 1950 1950 Processed 12/03/2024 1674377056 mumtaj ()
11 SHREENAGAR RJ-272100822702551200/1974
(रामसर)
2721008227NRG24301220231417199 31/12/2023 SANGITA 2721008227WL027232 SANGITA 00045 BARB0RAMSAR 1560 1560 Processed 12/03/2024 1674377062 SANGITA ()
12 SHREENAGAR RJ-272100822702551200/2089
(रामसर)
2721008227NRG24301220231416886 31/12/2023 hina 2721008227WL027229 hina 00045 BARB0RAMSAR 1680 1680 Processed 12/03/2024 1674377067 hina ()
13 SHREENAGAR RJ-272100822702551200/2314
(रामसर)
2721008227NRG24301220231414203 31/12/2023 PUJA 2721008227WL027193 PUJA 00045 BARB0RAMSAR 1820 1820 Processed 12/03/2024 1674377059 PUJA ()
14 SHREENAGAR RJ-272100822702551200/2477
(रामसर)
2721008227NRG24301220231414207 31/12/2023 Salma Bano 2721008227WL027193 Salma Bano 00045 BARB0RAMSAR 1820 1820 Processed 12/03/2024 1674377058 Salma Bano ()
15 SHREENAGAR RJ-272100822702551200/2545
(रामसर)
2721008227NRG24301220231416157 31/12/2023 Muskan 2721008227WL027218 Muskan 00045 BARB0RAMSAR 3315 3315 Processed 12/03/2024 1674377047 Muskan ()
16 SHREENAGAR RJ-272100822702551200/311
(रामसर)
2721008227NRG24301220231416899 31/12/2023 khursida 2721008227WL027229 khursida 00045 BARB0RAMSAR 1400 1400 Processed 12/03/2024 1674377057 khursida ()
17 SHREENAGAR RJ-272100822702551200/329
(रामसर)
2721008227NRG24301220231412487 31/12/2023 Shanti 2721008227WL027165 Shanti 00045 BARB0RAMSAR 1950 1950 Processed 12/03/2024 1674377068 Shanti ()
18 SHREENAGAR RJ-272100822702551200/338
(रामसर)
2721008227NRG24301220231414032 31/12/2023 sajida 2721008227WL027188 sajida 00045 BARB0RAMSAR 1300 1300 Processed 12/03/2024 1674377060 sajida ()
19 SHREENAGAR RJ-272100822702551200/576
(रामसर)
2721008227NRG24301220231417234 31/12/2023 prem 2721008227WL027232 prem 00045 BARB0RAMSAR 1320 1320 Processed 12/03/2024 1674377052 prem ()
20 SHREENAGAR RJ-272100822702551200/64
(रामसर)
2721008227NRG24301220231414225 31/12/2023 ACHUKI 2721008227WL027193 ACHUKI 00045 BARB0RAMSAR 1820 1820 Processed 12/03/2024 1674377065 ACHUKI ()
21 SHREENAGAR RJ-272100822702551200/69
(रामसर)
2721008227NRG24301220231416911 31/12/2023 Shamim Bano 2721008227WL027229 Shamim Bano 00045 BARB0RAMSAR 1680 1680 Processed 12/03/2024 1674377054 Shamim Bano ()
22 SHREENAGAR RJ-272100822702551200/741
(रामसर)
2721008227NRG24301220231417245 31/12/2023 DHANNI DEVI 2721008227WL027232 DHANNI DEVI 00045 BARB0RAMSAR 1320 1320 Processed 12/03/2024 1674377051 DHANNI DEVI ()
23 SHREENAGAR RJ-272100822702551200/785
(रामसर)
2721008227NRG24301220231417248 31/12/2023 Lila 2721008227WL027232 Lila 00045 BARB0RAMSAR 1560 1560 Processed 12/03/2024 1674377069 Lila ()
24 SHREENAGAR RJ-272100822702551200/862
(रामसर)
2721008227NRG24301220231417251 31/12/2023 BUNA 2721008227WL027232 BUNA 00045 BARB0RAMSAR 1560 1560 Processed 12/03/2024 1674377050 BUNA ()
SubTotal 41452 41452
Total 41452 41452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_311223FTO_270245 Bank of Baroda BARB0RAMSAR RAMSAR, RAJASTHAN 41452

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