Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:29:31 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : OSIAN
Fto No. : RJ2715007_010423FTO_898
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 OSIAN RJ-271500727300084481/8819243-A
(हरलायां) 		2715007000NRG23310320231886498 01/04/2023 RAMCHANDRA 2715007WL074026 RAMCHANDRA 00045 BARB0OSIANX 396 396 Processed 05/05/2023 1237302522 RAMCHANDRA ()
2 OSIAN RJ-271500727300084543/6279308
(हरलायां) 		2715007000NRG23310320231886571 01/04/2023 BHURA RAM 2715007WL074026 BHURA RAM 00045 BARB0OSIANX 495 495 Processed 05/05/2023 1237302474 BHURA RAM ()
SubTotal 891 891
3 OSIAN RJ-271500722800084566/6268434-B
(एकलखाेरी) 		2715007000NRG23310320231891896 01/04/2023 VIMLA 2715007WL074211 VIMLA 00168 ICIC0002300 1800 1800 Processed 05/05/2023 1237302520 VIMLA ()
4 OSIAN RJ-271500726401931700/6280797-B
(सामराऊ) 		2715007000NRG23310320231887030 01/04/2023 Sau devi 2715007WL074038 Sau devi 00168 ICIC0002300 3003 3003 Processed 05/05/2023 1237302521 Sau devi ()
5 OSIAN RJ-271500726401931700/6280899
(सामराऊ) 		2715007000NRG23310320231887021 01/04/2023 GITA DEVI 2715007WL074033 GITA DEVI 00168 ICIC0002300 3003 3003 Processed 05/05/2023 1237302519 GITA DEVI ()
SubTotal 7806 7806
6 OSIAN RJ-271500727300084481/8819268
(हरलायां) 		2715007000NRG23310320231886510 01/04/2023 radha 2715007WL074026 radha 00168 ICIC0006814 396 396 Processed 05/05/2023 1237302475 radha ()
SubTotal 396 396
7 OSIAN RJ-271500722301938600/6292692
(चान्दरख्ा) 		2715007000NRG23310320231890844 01/04/2023 BHANWARU RAM 2715007WL074182 BHANWARU RAM 00415 SBIN0005484 2200 2200 Processed 05/05/2023 1237302481 MR BHAWRU RAM SO TIKU RAM ()
8 OSIAN RJ-271500722301938600/88079960
(चान्दरख्ा) 		2715007000NRG23310320231889078 01/04/2023 LILA DEVI 2715007WL074086 LILA DEVI 00415 SBIN0005484 2464 2464 Processed 05/05/2023 1237302482 MRS LILA DEVI ()
9 OSIAN RJ-271500722801935700/6268055-B
(एकलखाेरी) 		2715007000NRG23310320231892150 01/04/2023 SARLA 2715007WL074213 SARLA 00415 SBIN0005484 1800 1800 Processed 05/05/2023 1237302486 MR SARLA SARLA ()
10 OSIAN RJ-271500723901936300/8804296-A
(खाबडाखुर्द) 		2715007000NRG23310320231885734 01/04/2023 deraj ram 2715007WL073975 deraj ram 00415 SBIN0005484 2310 2310 Processed 05/05/2023 1237302510 MR DERAJ RAM ()
11 OSIAN RJ-271500724401938000/9460361-B
(किंजरी) 		2715007000NRG23310320231889893 01/04/2023 dakhu devi 2715007WL074129 dakhu devi 00415 SBIN0005484 2541 2541 Processed 05/05/2023 1237302484 MRS DAKHU X ()
12 OSIAN RJ-271500727300084481/8819217
(हरलायां) 		2715007000NRG23310320231886480 01/04/2023 KALYAN SINGH 2715007WL074026 KALYAN SINGH 00415 SBIN0005484 99 99 Processed 05/05/2023 1237302509 MR KALYAN SINGH ()
13 OSIAN RJ-271500727300084481/8819218
(हरलायां) 		2715007000NRG23310320231886483 01/04/2023 PARWAT SINGH 2715007WL074026 PARWAT SINGH 00415 SBIN0005484 297 297 Processed 05/05/2023 1237302483 MR PARBAT SINGH ()
14 OSIAN RJ-271500727300084481/8819230-A
(हरलायां) 		2715007000NRG23310320231886495 01/04/2023 Shusila kanwar 2715007WL074026 Shusila kanwar 00415 SBIN0005484 396 396 Processed 05/05/2023 1237302508 MRS SUSHILA KANWAR ()
15 OSIAN RJ-271500727300084481/9465703
(हरलायां) 		2715007000NRG23310320231886549 01/04/2023 GOVIND RAM 2715007WL074026 GOVIND RAM 00415 SBIN0005484 297 297 Processed 05/05/2023 1237302485 MR RENWAT RAM ()
SubTotal 12404 12404
16 OSIAN RJ-271500727300084481/9465718
(हरलायां) 		2715007000NRG23310320231886559 01/04/2023 LILA 2715007WL074026 LILA 00415 SBIN0009486 297 297 Processed 05/05/2023 1237302487 MRS LEELA LEELA ()
SubTotal 297 297
17 OSIAN RJ-271500721401935500/8814503
(बेरड‍ों का बास) 		2715007000NRG23310320231890584 01/04/2023 Pushpa Kanwar 2715007WL074176 Pushpa Kanwar 00415 SBIN0031206 190 190 Processed 05/05/2023 1237302507 MR GIRADHARI SINGH ()
18 OSIAN RJ-271500722300084623/6292747-B
(चान्दरख्ा) 		2715007000NRG23310320231888938 01/04/2023 JASSU KANWAR 2715007WL074083 JASSU KANWAR 00415 SBIN0031206 2748 2748 Processed 05/05/2023 1237302506 MRS JASSU KANWAR ()
19 OSIAN RJ-271500722301938600/6292431
(चान्दरख्ा) 		2715007000NRG23310320231889018 01/04/2023 DHAPUDI 2715007WL074086 DHAPUDI 00415 SBIN0031206 2240 2240 Processed 05/05/2023 1237302523 MS GHAU GHAU ()
20 OSIAN RJ-271500722301938600/6292701-B
(चान्दरख्ा) 		2715007000NRG23310320231889145 01/04/2023 SOHANI 2715007WL074087 SOHANI 00415 SBIN0031206 2676 2676 Processed 05/05/2023 1237302500 MS SOHANI SOHANI ()
21 OSIAN RJ-271500722800084565/101556
(एकलखाेरी) 		2715007000NRG23310320231891875 01/04/2023 MERA DEVI 2715007WL074211 MERA DEVI 00415 SBIN0031206 1800 1800 Processed 05/05/2023 1237302501 MRS MEERA ()
22 OSIAN RJ-271500722800084565/6268279-B
(एकलखाेरी) 		2715007000NRG23310320231892010 01/04/2023 Magaram 2715007WL074212 Magaram 00415 SBIN0031206 1800 1800 Processed 05/05/2023 1237302502 MR MAGA RAM ()
23 OSIAN RJ-271500722801935700/811402
(एकलखाेरी) 		2715007000NRG23310320231892211 01/04/2023 babudi 2715007WL074213 babudi 00415 SBIN0031206 1800 1800 Processed 05/05/2023 1237302489 MRS BABUDI ()
24 OSIAN RJ-271500723901936300/8834262-A
(खाबडाखुर्द) 		2715007000NRG23310320231885746 01/04/2023 pushpa 2715007WL073975 pushpa 00415 SBIN0031206 2310 2310 Processed 05/05/2023 1237302490 MRS PUSHPA ()
25 OSIAN RJ-271500723901936300/9467126-B
(खाबडाखुर्द) 		2715007000NRG23310320231889655 01/04/2023 rajendra 2715007WL074111 rajendra 00415 SBIN0031206 3003 3003 Processed 05/05/2023 1237302488 MR RAJENDRA RAJENDRA ()
26 OSIAN RJ-271500727300084481/8819277
(हरलायां) 		2715007000NRG23310320231886526 01/04/2023 BHOMA RAM 2715007WL074026 BHOMA RAM 00415 SBIN0031206 396 396 Processed 05/05/2023 1237302503 MR BALU RAM ()
27 OSIAN RJ-271500727300084481/8819291
(हरलायां) 		2715007000NRG23310320231886541 01/04/2023 Sharda 2715007WL074026 Sharda 00415 SBIN0031206 396 396 Processed 05/05/2023 1237302505 MRS SHARDA SHARDA ()
28 OSIAN RJ-271500730000084600/52565268
(भैरूसागर) 		2715007000NRG23010420231906473 01/04/2023 sumer singh bhati 2715007WL074629 sumer singh bhati 00415 SBIN0031206 2000 2000 Processed 05/05/2023 1237302504 MRS SURAJ KANWA R ()
SubTotal 21359 21359
29 OSIAN RJ-271500722300084623/88079953
(चान्दरख्ा) 		2715007000NRG23310320231889086 01/04/2023 PUSPA 2715007WL074087 PUSPA 00415 SBIN0031374 2453 2453 Processed 05/05/2023 1237302499 MRS PUSPA DO SOHAN RAM ()
SubTotal 2453 2453
30 OSIAN RJ-271500724401938000/8830757-A
(किंजरी) 		2715007000NRG23310320231889853 01/04/2023 SANTOSH 2715007WL074129 SANTOSH 00415 SBIN0031620 2541 2541 Processed 05/05/2023 1237302498 MISS SANTOSH WO KHAIRAJ RAM ()
SubTotal 2541 2541
31 OSIAN RJ-271500722301938600/6292387
(चान्दरख्ा) 		2715007000NRG23310320231889005 01/04/2023 PREM KANWAR 2715007WL074086 PREM KANWAR 00415 SBIN0032094 2240 2240 Processed 05/05/2023 1237302497 MS PREM KANWAR ()
SubTotal 2240 2240
32 OSIAN RJ-271500721801931301/6267970-B
(भेड) 		2715007000NRG23310320231890764 01/04/2023 DINI DEVI 2715007WL074181 DINI DEVI 00415 SBIN0032424 2587 2587 Processed 05/05/2023 1237302491 MRS DINI DEVI ()
SubTotal 2587 2587
33 OSIAN RJ-271500722301938600/6292611-A
(चान्दरख्ा) 		2715007000NRG23310320231890832 01/04/2023 Hanuta Ram 2715007WL074182 Hanuta Ram 00462 UCBA0000538 2640 2640 Processed 05/05/2023 1237302496 HANUTA RAM SO MANA RAM ()
34 OSIAN RJ-271500722301938600/6292856-B
(चान्दरख्ा) 		2715007000NRG23310320231889157 01/04/2023 BHIYA RAM 2715007WL074087 BHIYA RAM 00462 UCBA0000538 2007 2007 Processed 05/05/2023 1237302495 BHIYA RAM S/O LADU RAM ()
SubTotal 4647 4647
35 OSIAN RJ-271500722801935700/6268072-B
(एकलखाेरी) 		2715007000NRG23310320231892158 01/04/2023 Vimla 2715007WL074213 Vimla 00462 UCBA0003170 1800 1800 Processed 05/05/2023 1237302493 VIMLA ()
SubTotal 1800 1800
36 OSIAN RJ-271500724401938000/9460316
(किंजरी) 		2715007000NRG23310320231889878 01/04/2023 Narpat Singh 2715007WL074129 Narpat Singh 00468 UBIN0531006 2541 2541 Processed 05/05/2023 1237302492 Narpat Singh ()
SubTotal 2541 2541
37 OSIAN RJ-271500722801935700/6268067-B
(एकलखाेरी) 		2715007000NRG23310320231892153 01/04/2023 PABURI 2715007WL074213 PABURI 00606 UCBA0RRBJTG 1800 1800 Processed 05/05/2023 1237302494 PABURI ()
SubTotal 1800 1800
38 OSIAN RJ-271500722800084565/6268382-A
(एकलखाेरी) 		2715007000NRG23310320231892038 01/04/2023 Veero 2715007WL074212 Veero 00698 RMGB0000301 1800 1800 Processed 05/05/2023 1237302512 Veero ()
39 OSIAN RJ-271500722800084565/6268462-D
(एकलखाेरी) 		2715007000NRG23310320231892042 01/04/2023 Pushpa 2715007WL074212 Pushpa 00698 RMGB0000301 1800 1800 Processed 05/05/2023 1237302513 Pushpa ()
40 OSIAN RJ-271500722800084569/6268247
(एकलखाेरी) 		2715007000NRG23310320231892067 01/04/2023 puni 2715007WL074212 puni 00698 RMGB0000301 1800 1800 Processed 05/05/2023 1237302514 puni ()
41 OSIAN RJ-271500722801935700/6268001
(एकलखाेरी) 		2715007000NRG23310320231892132 01/04/2023 Dapu 2715007WL074213 Dapu 00698 RMGB0000301 1800 1800 Processed 05/05/2023 1237302476 Dapu ()
42 OSIAN RJ-271500722801935700/6268006-A
(एकलखाेरी) 		2715007000NRG23310320231892135 01/04/2023 Bhanwari 2715007WL074213 Bhanwari 00698 RMGB0000301 1800 1800 Processed 05/05/2023 1237302515 Bhanwari ()
43 OSIAN RJ-271500722801935700/6268008
(एकलखाेरी) 		2715007000NRG23310320231892136 01/04/2023 samdi 2715007WL074213 samdi 00698 RMGB0000301 1800 1800 Processed 05/05/2023 1237302478 samdi ()
44 OSIAN RJ-271500722801935700/6268106
(एकलखाेरी) 		2715007000NRG23310320231892186 01/04/2023 Kamala 2715007WL074213 Kamala 00698 RMGB0000301 1800 1800 Processed 05/05/2023 1237302479 Kamala ()
45 OSIAN RJ-271500722801935700/6268420-A
(एकलखाेरी) 		2715007000NRG23310320231891929 01/04/2023 MAMTA 2715007WL074211 MAMTA 00698 RMGB0000301 1260 1260 Processed 05/05/2023 1237302511 MAMTA ()
46 OSIAN RJ-271500722801935700/6268460
(एकलखाेरी) 		2715007000NRG23310320231892105 01/04/2023 shivaram 2715007WL074212 shivaram 00698 RMGB0000301 1800 1800 Processed 05/05/2023 1237302480 shivaram ()
47 OSIAN RJ-271500722801935700/6268746-C
(एकलखाेरी) 		2715007000NRG23310320231892206 01/04/2023 banshi kha 2715007WL074213 banshi kha 00698 RMGB0000301 1620 1620 Processed 05/05/2023 1237302518 banshi kha ()
48 OSIAN RJ-271500722801935700/8284
(एकलखाेरी) 		2715007000NRG23310320231892214 01/04/2023 Rukamri 2715007WL074213 Rukamri 00698 RMGB0000301 1800 1800 Processed 05/05/2023 1237302516 Rukamri ()
49 OSIAN RJ-271500722801935700/8819429
(एकलखाेरी) 		2715007000NRG23310320231891976 01/04/2023 Lahridevi 2715007WL074211 Lahridevi 00698 RMGB0000301 1800 1800 Processed 05/05/2023 1237302517 Lahridevi ()
50 OSIAN RJ-271500722801935700/8819557
(एकलखाेरी) 		2715007000NRG23310320231892233 01/04/2023 Suati 2715007WL074213 Suati 00698 RMGB0000301 1800 1800 Processed 05/05/2023 1237302477 Suati ()
SubTotal 22680 22680
Total 86442 86442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSIAN RJ2715007_010423FTO_898 Bank of Baroda BARB0OSIANX Osian 891
2 OSIAN RJ2715007_010423FTO_898 ICICI BANK ICIC0002300 Samrau 7806
3 OSIAN RJ2715007_010423FTO_898 ICICI BANK ICIC0006814 BHEEKAMKOR 396
4 OSIAN RJ2715007_010423FTO_898 State Bank of India SBIN0005484 OSIAN 12404
5 OSIAN RJ2715007_010423FTO_898 State Bank of India SBIN0009486 JELOOGAGADI 297
6 OSIAN RJ2715007_010423FTO_898 State Bank of India SBIN0031206 OSIAN 21359
7 OSIAN RJ2715007_010423FTO_898 State Bank of India SBIN0031374 MANDORE ROAD, JODHPUR 2453
8 OSIAN RJ2715007_010423FTO_898 State Bank of India SBIN0031620 BIRLOKA 2541
9 OSIAN RJ2715007_010423FTO_898 State Bank of India SBIN0032094 BAORI 2240
10 OSIAN RJ2715007_010423FTO_898 State Bank of India SBIN0032424 LOHAWAT 2587
11 OSIAN RJ2715007_010423FTO_898 UCO Bank UCBA0000538 BAORI 4647
12 OSIAN RJ2715007_010423FTO_898 UCO Bank UCBA0003170 Osian 1800
13 OSIAN RJ2715007_010423FTO_898 Union Bank of India UBIN0531006 JODHPUR MAIN 2541
14 OSIAN RJ2715007_010423FTO_898 Marudhar Gramin Bank UCBA0RRBJTG CHERAI 1800
15 OSIAN RJ2715007_010423FTO_898 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000301 CHERAI 22680

Download In Excel