Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:24:39 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_270423APB_FTO_26154
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-272100513702548500/112
(बरल) 		2721005000NRG24250420230023474 27/04/2023 BABU LAL 2721005WL000598 BABU LAL 00045 BARB0BARALX 2541 2541 Processed 12/05/2023 1491827626 BABU LAL BANK OF BARODA(606985)
2 MASUDA RJ-272100513702548500/112
(बरल) 		2721005000NRG24250420230023475 27/04/2023 SAMPATI 2721005WL000598 SAMPATI 00045 BARB0BARALX 2541 2541 Processed 12/05/2023 1491827622 SAMPATI DEVI WO BALU LAL JAT BANK OF BARODA(606985)
3 MASUDA RJ-272100513702548500/148
(बरल) 		2721005000NRG24250420230023476 27/04/2023 KAILASH 2721005WL000598 KAILASH 00045 BARB0BARALX 2541 2541 Processed 12/05/2023 1491827630 KAILASH CHAND SO CHHOGA BANK OF BARODA(606985)
4 MASUDA RJ-272100513702548500/148
(बरल) 		2721005000NRG24250420230023477 27/04/2023 MANJU 2721005WL000598 MANJU 00045 BARB0BARALX 2541 2541 Processed 12/05/2023 1491827631 MANJU DEVI WO KAILASH CHAND BANK OF BARODA(606985)
5 MASUDA RJ-272100513702548500/161
(बरल) 		2721005000NRG24250420230023478 27/04/2023 GHISA LAL 2721005WL000598 GHISA LAL 00045 BARB0BARALX 2541 2541 Processed 12/05/2023 1491827625 GHISA LAL ICICI BANK LTD(508534)
6 MASUDA RJ-272100513702548500/161
(बरल) 		2721005000NRG24250420230023479 27/04/2023 SITA 2721005WL000598 SITA 00045 BARB0BARALX 2541 2541 Processed 12/05/2023 1491827635 SEETA W/O GHEESA LAL HDFC BANK LTD(607152)
7 MASUDA RJ-272100513702548500/258
(बरल) 		2721005000NRG24250420230023482 27/04/2023 CHAGAN MALI 2721005WL000598 CHAGAN MALI 00045 BARB0BARALX 2541 2541 Processed 12/05/2023 1491827632 MR CHHAGAN LAL MALI STATE BANK OF INDIA(508548)
8 MASUDA RJ-272100513702548500/258
(बरल) 		2721005000NRG24250420230023483 27/04/2023 SAYARI DEVI 2721005WL000598 SAYARI DEVI 00045 BARB0BARALX 2541 2541 Processed 12/05/2023 1491827633 SAYARI RATNAKAR BANK(607393)
9 MASUDA RJ-272100513702548500/279
(बरल) 		2721005000NRG24250420230023484 27/04/2023 DEVKI 2721005WL000598 DEVKI 00045 BARB0BARALX 2541 2541 Processed 12/05/2023 1491827623 DEVLI WO KALU BANK OF BARODA(606985)
10 MASUDA RJ-272100513702548500/28
(बरल) 		2721005000NRG24250420230023485 27/04/2023 SAMTA 2721005WL000598 SAMTA 00045 BARB0BARALX 2541 2541 Processed 12/05/2023 1491827634 SAMTA WO RAMKARAN BANK OF BARODA(606985)
11 MASUDA RJ-272100513702548500/98
(बरल) 		2721005000NRG24250420230023489 27/04/2023 DHANNI 2721005WL000598 DHANNI 00045 BARB0BARALX 2541 2541 Processed 12/05/2023 1491827624 DHANNI DEVI WO DHANRAJ JAT BANK OF BARODA(606985)
SubTotal 27951 27951
12 MASUDA RJ-272100513702548500/28
(बरल) 		2721005000NRG24250420230023486 27/04/2023 MANJU DEVI 2721005WL000598 MANJU DEVI 00089 CBIN0280438 2541 2541 Processed 12/05/2023 1491827629 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2541 2541
13 MASUDA RJ-272100513702548500/190
(बरल) 		2721005000NRG24250420230023480 27/04/2023 SAROJ DEVI 2721005WL000598 SAROJ DEVI 00354 PUNB0688300 2541 2541 Processed 12/05/2023 1491827627 SAROJ DEVI W/O SHRIRAM JAT PUNJAB NATIONAL BANK(508568)
SubTotal 2541 2541
14 MASUDA RJ-272100513702548500/98
(बरल) 		2721005000NRG24250420230023488 27/04/2023 DHANRAJ 2721005WL000598 DHANRAJ 00415 SBIN0031739 2541 2541 Processed 12/05/2023 1491827628 DHANRAJ JAT (CHOUDHARY) S/O MEGHA PUNJAB NATIONAL BANK(508568)
SubTotal 2541 2541
Total 35574 35574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_270423APB_FTO_26154 Bank of Baroda BARB0BARALX BARAL 27951
2 MASUDA RJ2721005_270423APB_FTO_26154 Central Bank Of India CBIN0280438 BIJAINAGAR DIST. AJMER 2541
3 MASUDA RJ2721005_270423APB_FTO_26154 Punjab National Bank PUNB0688300 BIJAYNAGAR AJMER 2541
4 MASUDA RJ2721005_270423APB_FTO_26154 State Bank of India SBIN0031739 BIJAINAGAR 2541

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