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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:01:45 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : RIYAN
Fto No. : RJ2714008_180423APB_FTO_16306
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 RIYAN RJ-271400832101844900/7076877
(पादू खुर्द) 		2714008000NRG24130420230000098 18/04/2023 TEJA RAM 2714008WL000021 TEJA RAM 00045 BARB0MERTAC 1386 1386 Processed 12/05/2023 1488568439 TEJARAM SO MAGURAM BANK OF BARODA(606985)
SubTotal 1386 1386
2 RIYAN RJ-271400832101844900/8796570
(पादू खुर्द) 		2714008000NRG24130420230000105 18/04/2023 JYOTI DEVI 2714008WL000021 JYOTI DEVI 00415 SBIN0011401 1386 1386 Processed 12/05/2023 1488568437 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
SubTotal 1386 1386
3 RIYAN RJ-271400832101844900/7074204-A
(पादू खुर्द) 		2714008000NRG24130420230000082 18/04/2023 SHOBHA 2714008WL000021 SHOBHA 00415 SBIN0031121 1386 1386 Processed 12/05/2023 1488568445 MRS SHOBHA STATE BANK OF INDIA(508548)
4 RIYAN RJ-271400832101844900/7074244
(पादू खुर्द) 		2714008000NRG24130420230000083 18/04/2023 SUMAN 2714008WL000021 SUMAN 00415 SBIN0031121 1386 1386 Processed 12/05/2023 1488568444 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RIYAN RJ-271400832101844900/7076753-a
(पादू खुर्द) 		2714008000NRG24130420230000086 18/04/2023 BABU DEVI 2714008WL000021 BABU DEVI 00415 SBIN0031121 1386 1386 Processed 12/05/2023 1488568442 MRS BABUDI PACHA RAM STATE BANK OF INDIA(508548)
6 RIYAN RJ-271400832101844900/7083247
(पादू खुर्द) 		2714008000NRG24130420230000101 18/04/2023 IMRATI 2714008WL000021 IMRATI 00415 SBIN0031121 1386 1386 Processed 12/05/2023 1488568443 MRS IMARATI WO RAMNIWASH STATE BANK OF INDIA(508548)
7 RIYAN RJ-271400832101844900/8796567
(पादू खुर्द) 		2714008000NRG24130420230000103 18/04/2023 DHARMA RAM 2714008WL000021 DHARMA RAM 00415 SBIN0031121 1386 1386 Processed 12/05/2023 1488568441 MR DHARMA RAM STATE BANK OF INDIA(508548)
8 RIYAN RJ-271400832101844900/8796575
(पादू खुर्द) 		2714008000NRG24130420230000106 18/04/2023 SUGAN SINGH 2714008WL000021 SUGAN SINGH 00415 SBIN0031121 1386 1386 Processed 12/05/2023 1488568440 MR SUGAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8316 8316
9 RIYAN RJ-271400832101844900/3971301-A
(पादू खुर्द) 		2714008000NRG24130420230000063 18/04/2023 NARGIS BANO 2714008WL000021 NARGIS BANO 00462 UCBA0003286 1386 1386 Processed 12/05/2023 1488568438 NARGIS BANO UCO BANK(607066)
SubTotal 1386 1386
10 RIYAN RJ-271400832101844900/3971331
(पादू खुर्द) 		2714008000NRG24130420230000064 18/04/2023 BODU KHAN 2714008WL000021 BODU KHAN 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568468 Mr. BODU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
11 RIYAN RJ-271400832101844900/3971349-A
(पादू खुर्द) 		2714008000NRG24130420230000065 18/04/2023 rekha devi 2714008WL000021 rekha devi 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568467 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
12 RIYAN RJ-271400832101844900/3971377
(पादू खुर्द) 		2714008000NRG24130420230000067 18/04/2023 GEETA DEVI 2714008WL000021 GEETA DEVI 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568453 Mrs. GEETADEVI SUNDAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
13 RIYAN RJ-271400832101844900/3971377
(पादू खुर्द) 		2714008000NRG24130420230000066 18/04/2023 SUNDAR LAL 2714008WL000021 SUNDAR LAL 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568458 SUNDAR LAL SO HAMIR BANK OF BARODA(606985)
14 RIYAN RJ-271400832101844900/3971377-A
(पादू खुर्द) 		2714008000NRG24130420230000068 18/04/2023 Sushila 2714008WL000021 Sushila 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568464 Mrs. SUSHILA SUSHILA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
15 RIYAN RJ-271400832101844900/3971379
(पादू खुर्द) 		2714008000NRG24130420230000069 18/04/2023 durga devi 2714008WL000021 durga devi 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568452 Mrs. DURGA DEVI NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
16 RIYAN RJ-271400832101844900/3971379-A
(पादू खुर्द) 		2714008000NRG24130420230000070 18/04/2023 RINKU DEVI 2714008WL000021 RINKU DEVI 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568459 Mrs. RINKU DEVI SURENDRA KUM,AR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
17 RIYAN RJ-271400832101844900/3971392
(पादू खुर्द) 		2714008000NRG24130420230000071 18/04/2023 kamli devi 2714008WL000021 kamli devi 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568446 Mrs. KAMALI DEVI REGAR NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 RIYAN RJ-271400832101844900/3971392-a
(पादू खुर्द) 		2714008000NRG24130420230000072 18/04/2023 INDRA DEVI 2714008WL000021 INDRA DEVI 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568457 Mrs. INDRA DEVI CHHAGAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 RIYAN RJ-271400832101844900/3971412-A
(पादू खुर्द) 		2714008000NRG24130420230000073 18/04/2023 PAPPU DEVI 2714008WL000021 PAPPU DEVI 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568461 Mr. PAPU WO SUNIL PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 RIYAN RJ-271400832101844900/3971412-B
(पादू खुर्द) 		2714008000NRG24130420230000074 18/04/2023 LALITA 2714008WL000021 LALITA 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568466 Mrs. LALITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 RIYAN RJ-271400832101844900/3971412-C
(पादू खुर्द) 		2714008000NRG24130420230000075 18/04/2023 SUMITRA 2714008WL000021 SUMITRA 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568463 Mrs. SUMITRA PRAKASH CHAND PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 RIYAN RJ-271400832101844900/51497858
(पादू खुर्द) 		2714008000NRG24130420230000076 18/04/2023 RUKSANA BANO 2714008WL000021 RUKSANA BANO 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568455 Mrs. RUKASANA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
23 RIYAN RJ-271400832101844900/51497920
(पादू खुर्द) 		2714008000NRG24130420230000077 18/04/2023 CHUKLI 2714008WL000021 CHUKLI 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568451 Mrs. CHUKALI DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 RIYAN RJ-271400832101844900/7074176-A
(पादू खुर्द) 		2714008000NRG24130420230000080 18/04/2023 KANWARAI 2714008WL000021 KANWARAI 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568460 Mrs. KANVARAI KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 RIYAN RJ-271400832101844900/7074204
(पादू खुर्द) 		2714008000NRG24130420230000081 18/04/2023 KAMLI DEVI 2714008WL000021 KAMLI DEVI 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568448 Mrs. KAMALI KAMALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 RIYAN RJ-271400832101844900/7074245
(पादू खुर्द) 		2714008000NRG24130420230000084 18/04/2023 SANJU 2714008WL000021 SANJU 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568454 Mrs. SANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 RIYAN RJ-271400832101844900/7076710-A
(पादू खुर्द) 		2714008000NRG24130420230000085 18/04/2023 DAKHUDI 2714008WL000021 DAKHUDI 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568447 Mrs. DAKHUDI DEVI JDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 RIYAN RJ-271400832101844900/7076779-A
(पादू खुर्द) 		2714008000NRG24130420230000089 18/04/2023 NASIM 2714008WL000021 NASIM 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568462 Mrs. NASIM NASIM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 RIYAN RJ-271400832101844900/7076807-A
(पादू खुर्द) 		2714008000NRG24130420230000090 18/04/2023 SARITA DEVI 2714008WL000021 SARITA DEVI 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568469 Mrs. SARITA DEVI MANOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 RIYAN RJ-271400832101844900/7076815
(पादू खुर्द) 		2714008000NRG24130420230000093 18/04/2023 SANTOSH 2714008WL000021 SANTOSH 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568449 Mrs. SANTOSH VAISHNAV MOTIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 RIYAN RJ-271400832101844900/7076838-B
(पादू खुर्द) 		2714008000NRG24130420230000097 18/04/2023 dim 2714008WL000021 dim 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568470 MR DIMPLE STATE BANK OF INDIA(508548)
32 RIYAN RJ-271400832101844900/7076877-A
(पादू खुर्द) 		2714008000NRG24130420230000099 18/04/2023 Suresh gatiyala 2714008WL000021 Suresh gatiyala 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568465 Mr. SURESH GATIYALA S/O TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 RIYAN RJ-271400832101844900/8796562
(पादू खुर्द) 		2714008000NRG24130420230000102 18/04/2023 GANPATI 2714008WL000021 GANPATI 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568450 Mrs. GANPATI BHALA KHAN TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 RIYAN RJ-271400832101844900/8796568-A
(पादू खुर्द) 		2714008000NRG24130420230000104 18/04/2023 CHHOTA RAM 2714008WL000021 CHHOTA RAM 00698 RMGB0000490 1386 1386 Processed 12/05/2023 1488568456 Mr. CHHOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 34650 34650
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RIYAN RJ2714008_180423APB_FTO_16306 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 1386
2 RIYAN RJ2714008_180423APB_FTO_16306 State Bank of India SBIN0011401 MERTA CITY 1386
3 RIYAN RJ2714008_180423APB_FTO_16306 State Bank of India SBIN0031121 RIYAN BARI 8316
4 RIYAN RJ2714008_180423APB_FTO_16306 UCO Bank UCBA0003286 PADUKALAN 1386
5 RIYAN RJ2714008_180423APB_FTO_16306 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000490 SENSARA 34650

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