Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:52:47 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Nava
Fto No. : RJ2714013_220823FTO_143910
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 Nava RJ-271401142601898200/7340393
(इंदोख्ाा) 		2714011426NRG24220820230942585 22/08/2023 PREMLI DEVI 2714011426WL014122 PREMLI DEVI 00045 BARB0KUCHAM 1295 1295 Processed 28/08/2023 4910223630 PREMLI DEVI ()
SubTotal 1295 1295
2 Nava RJ-271401142601898100/7356003
(इंदोख्ाा) 		2714011426NRG24210820230929674 22/08/2023 MOHANI devi 2714011426WL013844 MOHANI devi 00048 BKID0007475 360 360 Processed 28/08/2023 4910223629 MOHANI devi ()
3 Nava RJ-271401142601898200/7340368
(इंदोख्ाा) 		2714011426NRG24220820230942583 22/08/2023 BHANWARI 2714011426WL014122 BHANWARI 00048 BKID0007475 1850 1850 Processed 28/08/2023 4910223628 BHANWARI ()
SubTotal 2210 2210
4 Nava RJ-271401142601898200/3883681
(इंदोख्ाा) 		2714011426NRG24220820230942542 22/08/2023 AASHU LAL 2714011426WL014122 AASHU LAL 00415 SBIN0011400 2035 2035 Processed 28/08/2023 4910223619 MR ASOO LAL KUMAWAT ()
5 Nava RJ-271401142601898200/3883742
(इंदोख्ाा) 		2714011426NRG24220820230942548 22/08/2023 GODHAWARI 2714011426WL014122 GODHAWARI 00415 SBIN0011400 1480 1480 Processed 28/08/2023 4910223620 MRS GODAVARI DEVI ()
6 Nava RJ-271401142601898200/3883765-A
(इंदोख्ाा) 		2714011426NRG24220820230942557 22/08/2023 Suragyan 2714011426WL014122 Suragyan 00415 SBIN0011400 1850 1850 Processed 28/08/2023 4910223617 MRS SURAGYAN DEVI ()
7 Nava RJ-271401142601898200/51435558-A
(इंदोख्ाा) 		2714011426NRG24220820230942564 22/08/2023 DEVLI 2714011426WL014122 DEVLI 00415 SBIN0011400 1665 1665 Processed 28/08/2023 4910223624 MRS DEVALI DEVI ()
8 Nava RJ-271401142601898200/7340408
(इंदोख्ाा) 		2714011426NRG24220820230942590 22/08/2023 MORLI 2714011426WL014122 MORLI 00415 SBIN0011400 1850 1850 Processed 28/08/2023 4910223616 MRS MURALI DEVI ()
9 Nava RJ-271401142601898200/7340410
(इंदोख्ाा) 		2714011426NRG24220820230942592 22/08/2023 SANTOS 2714011426WL014122 SANTOS 00415 SBIN0011400 1480 1480 Processed 28/08/2023 4910223621 MRS SANTOSH WO RAGHUNATH RAM ()
10 Nava RJ-271401142601898200/7340416-A
(इंदोख्ाा) 		2714011426NRG24220820230942597 22/08/2023 Suva devi 2714011426WL014122 Suva devi 00415 SBIN0011400 1850 1850 Processed 28/08/2023 4910223618 MRS SUVA DEVI ()
11 Nava RJ-271401142601898200/7340419-A
(इंदोख्ाा) 		2714011426NRG24220820230942601 22/08/2023 Mangli 2714011426WL014122 Mangli 00415 SBIN0011400 1850 1850 Processed 28/08/2023 4910223622 MRS MANGALI DEVI ()
SubTotal 14060 14060
12 Nava RJ-271401142601898200/3883757
(इंदोख्ाा) 		2714011426NRG24220820230942554 22/08/2023 Mohani devi 2714011426WL014122 Mohani devi 00462 UCBA0000382 555 555 Processed 28/08/2023 4910223623 MOHANI DEVI W/O KISHANA RAM ()
SubTotal 555 555
13 Nava RJ-271401142601898200/51435743
(इंदोख्ाा) 		2714011426NRG24220820230942577 22/08/2023 Bhawari devi 2714011426WL014122 Bhawari devi 00689 AUBL0002259 2035 2035 Processed 28/08/2023 4910223610 Bhawari devi ()
SubTotal 2035 2035
14 Nava RJ-271401142601898300/3883509-B
(इंदोख्ाा) 		2714011426NRG24220820230942491 22/08/2023 SANGITA DEVI 2714011426WL014121 SANGITA DEVI 00691 IPOS0000001 1850 1850 Processed 28/08/2023 4910223611 SANGITA DEVI ()
15 Nava RJ-271401142601898300/51435683
(इंदोख्ाा) 		2714011426NRG24220820230942524 22/08/2023 Munni 2714011426WL014121 Munni 00691 IPOS0000001 925 925 Processed 28/08/2023 4910223627 Munni ()
SubTotal 2775 2775
16 Nava RJ-271401142601898200/3883688
(इंदोख्ाा) 		2714011426NRG24220820230942543 22/08/2023 Jor kawar 2714011426WL014122 Jor kawar 00698 RMGB0000354 2035 2035 Processed 28/08/2023 4910223614 Jor kawar ()
17 Nava RJ-271401142601898200/3883759
(इंदोख्ाा) 		2714011426NRG24220820230942555 22/08/2023 BAWARI 2714011426WL014122 BAWARI 00698 RMGB0000354 2035 2035 Processed 28/08/2023 4910223612 BAWARI ()
18 Nava RJ-271401142601898200/3883767
(इंदोख्ाा) 		2714011426NRG24220820230942558 22/08/2023 Santosh 2714011426WL014122 Santosh 00698 RMGB0000354 1850 1850 Processed 28/08/2023 4910223626 Santosh ()
19 Nava RJ-271401142601898200/7340426
(इंदोख्ाा) 		2714011426NRG24220820230942451 22/08/2023 GEETA DEVI 2714011426WL014121 GEETA DEVI 00698 RMGB0000354 185 185 Processed 28/08/2023 4910223613 GEETA DEVI ()
20 Nava RJ-271401142601898300/3883430
(इंदोख्ाा) 		2714011426NRG24220820230942463 22/08/2023 UMAID 2714011426WL014121 UMAID 00698 RMGB0000354 1665 1665 Processed 28/08/2023 4910223615 UMAID ()
21 Nava RJ-271401142601898300/51435723
(इंदोख्ाा) 		2714011426NRG24220820230942525 22/08/2023 Panchi devi 2714011426WL014121 Panchi devi 00698 RMGB0000354 185 185 Processed 28/08/2023 4910223625 Panchi devi ()
SubTotal 7955 7955
Total 30885 30885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nava RJ2714013_220823FTO_143910 Bank of Baroda BARB0KUCHAM KUCHAMAN CITY 1295
2 Nava RJ2714013_220823FTO_143910 Bank of India BKID0007475 KUCHAMAN CITY 2210
3 Nava RJ2714013_220823FTO_143910 State Bank of India SBIN0011400 KUCHMAN CITY 14060
4 Nava RJ2714013_220823FTO_143910 UCO Bank UCBA0000382 KUCHAMAN CITY 555
5 Nava RJ2714013_220823FTO_143910 AU Small Finance Bank Limited AUBL0002259 KUCHAMAN CITY-KUCHAMAN DEEDWANA ROAD 2035
6 Nava RJ2714013_220823FTO_143910 India Post Payments Bank IPOS0000001 NAGAUR 2775
7 Nava RJ2714013_220823FTO_143910 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000354 LICHANA 7955

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