Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:58:02 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BALESAR
Fto No. : RJ2715001_080523APB_FTO_35662
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 BALESAR RJ-271500101901993600/6212450-A
(दुगर) 		2715001000NRG24080520230085176 08/05/2023 vikarm 2715001WL003378 vikarm 00354 PUNB0014710 2457 2457 Processed 13/05/2023 1526982703 VIKRAM SO CHUNA RAM UCO BANK(607066)
SubTotal 2457 2457
2 BALESAR RJ-271500101901993600/6211798-B
(दुगर) 		2715001000NRG24080520230085146 08/05/2023 Sinwari 2715001WL003378 Sinwari 00415 SBIN0031785 2457 2457 Processed 13/05/2023 1526982747 MRS SINWARI SINWARI STATE BANK OF INDIA(508548)
SubTotal 2457 2457
3 BALESAR RJ-271500101901993600/9411240-C
(दुगर) 		2715001000NRG24080520230085182 08/05/2023 MANJU 2715001WL003378 MANJU 00415 SBIN0032010 2268 2268 Processed 13/05/2023 1526982748 MRS MANJU MANJU STATE BANK OF INDIA(508548)
SubTotal 2268 2268
4 BALESAR RJ-271500101901993600/6212413-A
(दुगर) 		2715001000NRG24080520230085158 08/05/2023 sukhi devi 2715001WL003378 sukhi devi 00462 UCBA0001219 2268 2268 Processed 13/05/2023 1526982768 SUKHI DEVI WO KAILASH UCO BANK(607066)
SubTotal 2268 2268
5 BALESAR RJ-271500101901993600/6211153
(दुगर) 		2715001000NRG24080520230085123 08/05/2023 Parchi 2715001WL003378 Parchi 00462 UCBA0001302 2268 2268 Processed 13/05/2023 1526982765 PARSI W/O HADMAN RAM UCO BANK(607066)
6 BALESAR RJ-271500101901993600/6211751-B
(दुगर) 		2715001000NRG24080520230085124 08/05/2023 sayar 2715001WL003378 sayar 00462 UCBA0001302 2268 2268 Processed 13/05/2023 1526982762 SAYAR W/O MANGI LAL UCO BANK(607066)
7 BALESAR RJ-271500101901993600/6211752-A
(दुगर) 		2715001000NRG24080520230085125 08/05/2023 SOMARI 2715001WL003378 SOMARI 00462 UCBA0001302 1701 1701 Processed 13/05/2023 1526982718 SOMARI W/O BHAGAVANA RAM UCO BANK(607066)
8 BALESAR RJ-271500101901993600/6211755-C
(दुगर) 		2715001000NRG24080520230085126 08/05/2023 santosh 2715001WL003378 santosh 00462 UCBA0001302 1701 1701 Processed 13/05/2023 1526982740 SANTOSH UCO BANK(607066)
9 BALESAR RJ-271500101901993600/6211764-A
(दुगर) 		2715001000NRG24080520230085127 08/05/2023 PANCHU 2715001WL003378 PANCHU 00462 UCBA0001302 1890 1890 Processed 13/05/2023 1526982739 PANCHU DEVI UCO BANK(607066)
10 BALESAR RJ-271500101901993600/6211766-A
(दुगर) 		2715001000NRG24080520230085128 08/05/2023 OMI DEVI 2715001WL003378 OMI DEVI 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982760 OMI DEVI UCO BANK(607066)
11 BALESAR RJ-271500101901993600/6211766-B
(दुगर) 		2715001000NRG24080520230085129 08/05/2023 PAPPU DEVI 2715001WL003378 PAPPU DEVI 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982746 PAPU DEVI UCO BANK(607066)
12 BALESAR RJ-271500101901993600/6211770
(दुगर) 		2715001000NRG24080520230085130 08/05/2023 SUGNI 2715001WL003378 SUGNI 00462 UCBA0001302 2268 2268 Processed 14/05/2023 1526982738 SUGNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALESAR RJ-271500101901993600/6211771
(दुगर) 		2715001000NRG24080520230085131 08/05/2023 RAMSWAROOP 2715001WL003378 RAMSWAROOP 00462 UCBA0001302 2268 2268 Processed 13/05/2023 1526982704 RAM SWAROOP VISHNOI UCO BANK(607066)
14 BALESAR RJ-271500101901993600/6211772
(दुगर) 		2715001000NRG24080520230085132 08/05/2023 KAMLA 2715001WL003378 KAMLA 00462 UCBA0001302 1701 1701 Processed 13/05/2023 1526982736 KAMALA WO DHIMARAM UCO BANK(607066)
15 BALESAR RJ-271500101901993600/621178-B
(दुगर) 		2715001000NRG24080520230085134 08/05/2023 SAVITARI 2715001WL003378 SAVITARI 00462 UCBA0001302 2268 2268 Processed 13/05/2023 1526982707 SAVITRI WO SHRAVAN KUMAR UCO BANK(607066)
16 BALESAR RJ-271500101901993600/6211780-A
(दुगर) 		2715001000NRG24080520230085135 08/05/2023 EALSY 2715001WL003378 EALSY 00462 UCBA0001302 2268 2268 Processed 13/05/2023 1526982708 YELACHHI W/O RAMKISHAN RAM UCO BANK(607066)
17 BALESAR RJ-271500101901993600/6211783-A
(दुगर) 		2715001000NRG24080520230085136 08/05/2023 INDRA DEVI 2715001WL003378 INDRA DEVI 00462 UCBA0001302 1890 1890 Processed 13/05/2023 1526982749 INDRA DEVI UCO BANK(607066)
18 BALESAR RJ-271500101901993600/6211789-A
(दुगर) 		2715001000NRG24080520230085137 08/05/2023 MIMA DEVI 2715001WL003378 MIMA DEVI 00462 UCBA0001302 2079 2079 Processed 13/05/2023 1526982733 MIMO DEVI UCO BANK(607066)
19 BALESAR RJ-271500101901993600/6211789-C
(दुगर) 		2715001000NRG24080520230085138 08/05/2023 Sanju 2715001WL003378 Sanju 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982743 SANJU UCO BANK(607066)
20 BALESAR RJ-271500101901993600/6211790-B
(दुगर) 		2715001000NRG24080520230085139 08/05/2023 PARSI 2715001WL003378 PARSI 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982753 PARSI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
21 BALESAR RJ-271500101901993600/6211791-A
(दुगर) 		2715001000NRG24080520230085140 08/05/2023 samu devi 2715001WL003378 samu devi 00462 UCBA0001302 2268 2268 Processed 13/05/2023 1526982726 SAMU DEVI WO ANIL KUMAR UCO BANK(607066)
22 BALESAR RJ-271500101901993600/6211791-B
(दुगर) 		2715001000NRG24080520230085141 08/05/2023 SINWARI 2715001WL003378 SINWARI 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982750 SINVARI W/O DINESH UCO BANK(607066)
23 BALESAR RJ-271500101901993600/6211794-B
(दुगर) 		2715001000NRG24080520230085142 08/05/2023 LILA DEVI 2715001WL003378 LILA DEVI 00462 UCBA0001302 2268 2268 Processed 13/05/2023 1526982759 LEELA UCO BANK(607066)
24 BALESAR RJ-271500101901993600/6211794-C
(दुगर) 		2715001000NRG24080520230085143 08/05/2023 Bhagawati 2715001WL003378 Bhagawati 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982744 BHAGAWATI WO VIKRAM SINGH UCO BANK(607066)
25 BALESAR RJ-271500101901993600/6211797
(दुगर) 		2715001000NRG24080520230085144 08/05/2023 SANJU 2715001WL003378 SANJU 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982745 SANJU UCO BANK(607066)
26 BALESAR RJ-271500101901993600/6211797-A
(दुगर) 		2715001000NRG24080520230085145 08/05/2023 MENA KUMARI 2715001WL003378 MENA KUMARI 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982712 MAINA KUMARI WO MAHIPAL UCO BANK(607066)
27 BALESAR RJ-271500101901993600/6211799
(दुगर) 		2715001000NRG24080520230085147 08/05/2023 KAKU DEVI 2715001WL003378 KAKU DEVI 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982729 KAKU DEVI WO ANDA RAM UCO BANK(607066)
28 BALESAR RJ-271500101901993600/6212401-B
(दुगर) 		2715001000NRG24080520230085148 08/05/2023 HEMI 2715001WL003378 HEMI 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982756 HEMI WO BHIKHA RAM UCO BANK(607066)
29 BALESAR RJ-271500101901993600/6212403-A
(दुगर) 		2715001000NRG24080520230085149 08/05/2023 SUAA 2715001WL003378 SUAA 00462 UCBA0001302 2268 2268 Processed 13/05/2023 1526982720 SUA W/O HANUMAN RAM UCO BANK(607066)
30 BALESAR RJ-271500101901993600/6212404
(दुगर) 		2715001000NRG24080520230085150 08/05/2023 LAXMI 2715001WL003378 LAXMI 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982723 LAXMI WO OM PRAKASH UCO BANK(607066)
31 BALESAR RJ-271500101901993600/6212406
(दुगर) 		2715001000NRG24080520230085151 08/05/2023 ANACHI 2715001WL003378 ANACHI 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982731 ANACHI W/O RANA RAM UCO BANK(607066)
32 BALESAR RJ-271500101901993600/6212406-A
(दुगर) 		2715001000NRG24080520230085152 08/05/2023 ELASI 2715001WL003378 ELASI 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982754 ELCHI WO PUNA RAM UCO BANK(607066)
33 BALESAR RJ-271500101901993600/6212406-B
(दुगर) 		2715001000NRG24080520230085153 08/05/2023 cheni 2715001WL003378 cheni 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982761 SAINI WO SOHAN LAL UCO BANK(607066)
34 BALESAR RJ-271500101901993600/6212410
(दुगर) 		2715001000NRG24080520230085154 08/05/2023 GHENWARI 2715001WL003378 GHENWARI 00462 UCBA0001302 2079 2079 Processed 13/05/2023 1526982722 GHENWARI W/O DEVA RAM UCO BANK(607066)
35 BALESAR RJ-271500101901993600/6212411
(दुगर) 		2715001000NRG24080520230085155 08/05/2023 JHAMKU 2715001WL003378 JHAMKU 00462 UCBA0001302 2268 2268 Processed 13/05/2023 1526982719 JHAMKU WO JALARAM UCO BANK(607066)
36 BALESAR RJ-271500101901993600/6212412
(दुगर) 		2715001000NRG24080520230085156 08/05/2023 GOMATI 2715001WL003378 GOMATI 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982755 GOMATI WO SOHAN LAL UCO BANK(607066)
37 BALESAR RJ-271500101901993600/6212412-B
(दुगर) 		2715001000NRG24080520230085157 08/05/2023 SHARDA 2715001WL003378 SHARDA 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982763 SHARADA W/O JAGADISH UCO BANK(607066)
38 BALESAR RJ-271500101901993600/6212415-A
(दुगर) 		2715001000NRG24080520230085160 08/05/2023 IMARATI 2715001WL003378 IMARATI 00462 UCBA0001302 2268 2268 Processed 13/05/2023 1526982715 IMARATI W/O GOKAL RAM UCO BANK(607066)
39 BALESAR RJ-271500101901993600/6212416
(दुगर) 		2715001000NRG24080520230085161 08/05/2023 Rameshwari 2715001WL003378 Rameshwari 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982717 RAMESHWARI W/O CHHOGAR RAM UCO BANK(607066)
40 BALESAR RJ-271500101901993600/6212417
(दुगर) 		2715001000NRG24080520230085163 08/05/2023 SUKHU DEVI 2715001WL003378 SUKHU DEVI 00462 UCBA0001302 2268 2268 Processed 13/05/2023 1526982706 SUKHLI W/O MANGILAL UCO BANK(607066)
41 BALESAR RJ-271500101901993600/6212418-A
(दुगर) 		2715001000NRG24080520230085164 08/05/2023 SUGANI DEVI 2715001WL003378 SUGANI DEVI 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982757 SUGANI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
42 BALESAR RJ-271500101901993600/6212418-B
(दुगर) 		2715001000NRG24080520230085165 08/05/2023 LALI 2715001WL003378 LALI 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982721 LALI W/O BALARAM UCO BANK(607066)
43 BALESAR RJ-271500101901993600/6212419-B
(दुगर) 		2715001000NRG24080520230085166 08/05/2023 OMI DEVI 2715001WL003378 OMI DEVI 00462 UCBA0001302 1890 1890 Processed 13/05/2023 1526982716 OMI DEVI WO BABU RAM UCO BANK(607066)
44 BALESAR RJ-271500101901993600/6212421-B
(दुगर) 		2715001000NRG24080520230085167 08/05/2023 SANTOSH 2715001WL003378 SANTOSH 00462 UCBA0001302 2268 2268 Processed 13/05/2023 1526982705 SANTOSH W/O RAM LAL UCO BANK(607066)
45 BALESAR RJ-271500101901993600/6212426
(दुगर) 		2715001000NRG24080520230085168 08/05/2023 PUNI DEVI 2715001WL003378 PUNI DEVI 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982767 PUNI WO BHAVAR LAL UCO BANK(607066)
46 BALESAR RJ-271500101901993600/6212430-B
(दुगर) 		2715001000NRG24080520230085169 08/05/2023 nirma 2715001WL003378 nirma 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982713 NIRMA W/O SHRAWAN KUMAR UCO BANK(607066)
47 BALESAR RJ-271500101901993600/6212431
(दुगर) 		2715001000NRG24080520230085170 08/05/2023 GOGI DEVI 2715001WL003378 GOGI DEVI 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982766 GOGI UCO BANK(607066)
48 BALESAR RJ-271500101901993600/6212433-A
(दुगर) 		2715001000NRG24080520230085171 08/05/2023 roshni 2715001WL003378 roshni 00462 UCBA0001302 1890 1890 Processed 13/05/2023 1526982728 ROSHANI WO DINESH KUMAR UCO BANK(607066)
49 BALESAR RJ-271500101901993600/6212435
(दुगर) 		2715001000NRG24080520230085172 08/05/2023 Saroj 2715001WL003378 Saroj 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982742 SAROJ UCO BANK(607066)
50 BALESAR RJ-271500101901993600/6212436-A
(दुगर) 		2715001000NRG24080520230085173 08/05/2023 bhanwari 2715001WL003378 bhanwari 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982758 BHANWARI WO JAGDISH UCO BANK(607066)
51 BALESAR RJ-271500101901993600/6212436-B
(दुगर) 		2715001000NRG24080520230085174 08/05/2023 JAMNA 2715001WL003378 JAMNA 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982741 JAMNA WO RAMESH UCO BANK(607066)
52 BALESAR RJ-271500101901993600/6212437
(दुगर) 		2715001000NRG24080520230085175 08/05/2023 Santi 2715001WL003378 Santi 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982710 SANTI W/O BHAGWAN RAM UCO BANK(607066)
53 BALESAR RJ-271500101901993600/9411150
(दुगर) 		2715001000NRG24080520230085177 08/05/2023 KAMLI 2715001WL003378 KAMLI 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982714 KAMLI W/O CHAINA RAM UCO BANK(607066)
54 BALESAR RJ-271500101901993600/9411150-A
(दुगर) 		2715001000NRG24080520230085178 08/05/2023 NIRMA 2715001WL003378 NIRMA 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982711 NIRMA W/O RAM PAL UCO BANK(607066)
55 BALESAR RJ-271500101901993600/9411237-B
(दुगर) 		2715001000NRG24080520230085179 08/05/2023 PATASI 2715001WL003378 PATASI 00462 UCBA0001302 1323 1323 Processed 13/05/2023 1526982730 PATASI W/O SOHAN LAL UCO BANK(607066)
56 BALESAR RJ-271500101901993600/9411240
(दुगर) 		2715001000NRG24080520230085180 08/05/2023 SANTOSH 2715001WL003378 SANTOSH 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982764 SANTOSH UCO BANK(607066)
57 BALESAR RJ-271500101901993600/9411240-B
(दुगर) 		2715001000NRG24080520230085181 08/05/2023 NIRMLA 2715001WL003378 NIRMLA 00462 UCBA0001302 2079 2079 Processed 13/05/2023 1526982725 NIRMLA UCO BANK(607066)
58 BALESAR RJ-271500101901993600/9411246
(दुगर) 		2715001000NRG24080520230085183 08/05/2023 RAMPEYARY 2715001WL003378 RAMPEYARY 00462 UCBA0001302 1323 1323 Processed 13/05/2023 1526982724 RAMPYARI W/O KARNA RAM UCO BANK(607066)
59 BALESAR RJ-271500101901993600/9411246-A
(दुगर) 		2715001000NRG24080520230085184 08/05/2023 MANGI DEVI 2715001WL003378 MANGI DEVI 00462 UCBA0001302 1512 1512 Processed 13/05/2023 1526982709 MANGI DEVI W/O JAGDISH KUMAR UCO BANK(607066)
60 BALESAR RJ-271500101901993600/9411246-B
(दुगर) 		2715001000NRG24080520230085185 08/05/2023 SAYARI 2715001WL003378 SAYARI 00462 UCBA0001302 1323 1323 Processed 13/05/2023 1526982737 SHAYARI WO NARASINGARAM UCO BANK(607066)
61 BALESAR RJ-271500101901993600/9411248
(दुगर) 		2715001000NRG24080520230085186 08/05/2023 NIRAMA 2715001WL003378 NIRAMA 00462 UCBA0001302 1323 1323 Processed 13/05/2023 1526982732 NIRAMA W/O OPA RAM UCO BANK(607066)
62 BALESAR RJ-271500101901993600/9411248-A
(दुगर) 		2715001000NRG24080520230085187 08/05/2023 SHILA 2715001WL003378 SHILA 00462 UCBA0001302 1323 1323 Processed 13/05/2023 1526982751 SHILA WO SOHAN LAL UCO BANK(607066)
63 BALESAR RJ-271500101901993600/9411249-A
(दुगर) 		2715001000NRG24080520230085188 08/05/2023 GUDADI 2715001WL003378 GUDADI 00462 UCBA0001302 1323 1323 Processed 13/05/2023 1526982734 GUDADI WO CHANDRASHEKHAR UCO BANK(607066)
64 BALESAR RJ-271500101901993600/9411249-B
(दुगर) 		2715001000NRG24080520230085189 08/05/2023 BHAWRI 2715001WL003378 BHAWRI 00462 UCBA0001302 1512 1512 Processed 13/05/2023 1526982752 BHANWARI W/O PAPA RAM UCO BANK(607066)
65 BALESAR RJ-271500101901993600/9411249-C
(दुगर) 		2715001000NRG24080520230085190 08/05/2023 ASHOKA 2715001WL003378 ASHOKA 00462 UCBA0001302 1323 1323 Processed 13/05/2023 1526982735 ASHOKA WO PUNARAM UCO BANK(607066)
66 BALESAR RJ-271500101901993600/9411250-A
(दुगर) 		2715001000NRG24080520230085191 08/05/2023 JhiMA 2715001WL003378 JhiMA 00462 UCBA0001302 2457 2457 Processed 13/05/2023 1526982727 JHIMA W/O HARI RAM UCO BANK(607066)
SubTotal 134379 134379
Total 143829 143829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESAR RJ2715001_080523APB_FTO_35662 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 2457
2 BALESAR RJ2715001_080523APB_FTO_35662 State Bank of India SBIN0031785 CHOPASNI HOUSING BOARD, JODHPUR 2457
3 BALESAR RJ2715001_080523APB_FTO_35662 State Bank of India SBIN0032010 BALESAR 2268
4 BALESAR RJ2715001_080523APB_FTO_35662 UCO Bank UCBA0001219 DHAVA 2268
5 BALESAR RJ2715001_080523APB_FTO_35662 UCO Bank UCBA0001302 AGOLAI 134379

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