Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:31:21 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_100423FTO_12437
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 MUNDWAN RJ-271400520301816300/3990575
(जनाणा) 		2714005222NRG23090420232959129 10/04/2023 Champa 2714005WL0070953 Champa 00089 CBIN0280441 2821 2821 Rejected 12/05/2023 1486971537 No Such Account
2 MUNDWAN RJ-271400520301816300/3990575
(जनाणा) 		2714005222NRG23090420232959128 10/04/2023 Champa 2714005WL0070953 Champa 00089 CBIN0280441 3003 3003 Rejected 12/05/2023 1486971538 No Such Account
SubTotal 5824 5824
3 MUNDWAN RJ-271400519801810700/9217416
(गाजू) 		2714005198NRG23040220231658797 10/04/2023 PATASI 2714005WL0058722 PATASI 00354 PUNB0181210 2860 2860 Rejected 12/05/2023 1486971516 No Such Account
SubTotal 2860 2860
4 MUNDWAN RJ-271400519601817000/3988705
(असावरी) 		2714005196NRG23090420232959123 10/04/2023 SARJU 2714005WL0070952 SARJU 00354 PUNB0190920 1045 1045 Processed 13/05/2023 1486971536 SARJU ()
5 MUNDWAN RJ-271400519601817000/51466216
(असावरी) 		2714005196NRG23090420232959124 10/04/2023 BHANWARI 2714005WL0070952 BHANWARI 00354 PUNB0190920 873 873 Processed 13/05/2023 1486971517 BHANWARI ()
6 MUNDWAN RJ-271400519601817100/9212579
(असावरी) 		2714005196NRG23090420232959127 10/04/2023 darudi 2714005WL0070952 darudi 00354 PUNB0190920 1056 1056 Processed 13/05/2023 1486971518 darudi ()
SubTotal 2974 2974
7 MUNDWAN RJ-271400519801810700/9217416
(गाजू) 		2714005198NRG23200320232733637 10/04/2023 PATASI 2714005WL0066509 PATASI 00354 PUNB0735100 3003 3003 Rejected 12/05/2023 1486971520 No Such Account
8 MUNDWAN RJ-271400519801810700/9217416
(गाजू) 		2714005198NRG23200320232733636 10/04/2023 PATASI 2714005WL0066509 PATASI 00354 PUNB0735100 3150 3150 Rejected 12/05/2023 1486971519 No Such Account
SubTotal 6153 6153
9 MUNDWAN RJ-271400518401814200/3987248
(करलू) 		2714005184NRG23090420232959131 10/04/2023 tulchhai 2714005WL0070954 tulchhai 00415 SBIN0031114 1010 1010 Processed 12/05/2023 1486971522 MR TULCHHAI ()
10 MUNDWAN RJ-271400518401814200/3987263
(करलू) 		2714005184NRG23090420232959132 10/04/2023 prasta devi 2714005WL0070954 prasta devi 00415 SBIN0031114 2730 2730 Processed 12/05/2023 1486971535 MRS FARISHTA WO SUKHRAM ()
11 MUNDWAN RJ-271400518401814200/51467653
(करलू) 		2714005184NRG23090420232959136 10/04/2023 harendra 2714005WL0070954 harendra 00415 SBIN0031114 2613 2613 Rejected 12/05/2023 1486971524 No Such Account
12 MUNDWAN RJ-271400518401814200/51467669
(करलू) 		2714005184NRG23090420232959133 10/04/2023 sharda 2714005WL0070954 sharda 00415 SBIN0031114 2020 2020 Processed 12/05/2023 1486971523 MR SHARDA ()
SubTotal 8373 8373
13 MUNDWAN RJ-271400518401814200/3987086
(करलू) 		2714005184NRG23090420232959130 10/04/2023 rukedi 2714005WL0070954 rukedi 00415 SBIN0031116 2730 2730 Processed 12/05/2023 1486971525 MR RUKADI WO KALURAM ()
SubTotal 2730 2730
14 MUNDWAN RJ-271400519801810700/3991400
(गाजू) 		2714005198NRG23150120231458416 10/04/2023 panki 2714005WL0055298 panki 00415 SBIN0031290 2860 2860 Processed 12/05/2023 1486971526 MRS PANKI DEVI ()
15 MUNDWAN RJ-271400519801810700/3991400
(गाजू) 		2714005198NRG23090120231429695 10/04/2023 panki 2714005WL0054791 panki 00415 SBIN0031290 2412 2412 Processed 12/05/2023 1486971527 MRS PANKI DEVI ()
16 MUNDWAN RJ-271400519801810700/9217400
(गाजू) 		2714005198NRG23150120231458417 10/04/2023 sushila 2714005WL0055298 sushila 00415 SBIN0031290 2860 2860 Rejected 12/05/2023 1486971528 Account closed
17 MUNDWAN RJ-271400519801810700/9217501
(गाजू) 		2714005198NRG23150120231458418 10/04/2023 indara 2714005WL0055298 indara 00415 SBIN0031290 2860 2860 Processed 12/05/2023 1486971544 MRS INDRA DEVI ()
18 MUNDWAN RJ-271400519801810700/9217618
(गाजू) 		2714005198NRG23150120231458419 10/04/2023 licaman 2714005WL0055298 licaman 00415 SBIN0031290 2860 2860 Processed 12/05/2023 1486971530 MR LICHHAMAN LICHHAMAN ()
19 MUNDWAN RJ-271400519801810700/9217618
(गाजू) 		2714005198NRG23090120231429696 10/04/2023 licaman 2714005WL0054791 licaman 00415 SBIN0031290 2600 2600 Processed 12/05/2023 1486971529 MR LICHHAMAN LICHHAMAN ()
SubTotal 16452 16452
20 MUNDWAN RJ-271400310501796400/3838566
(गेलोली) 		2714003105NRG23090420232959112 10/04/2023 Amardas 2714003WL0070951 Amardas 00415 SBIN0031619 1632 1632 Processed 12/05/2023 1486971545 MR AMAR DAS SAD ()
21 MUNDWAN RJ-271400310501796400/7257946
(गेलोली) 		2714003105NRG23090420232959113 10/04/2023 Tulchharam 2714003WL0070951 Tulchharam 00415 SBIN0031619 2007 2007 Processed 12/05/2023 1486971540 MR TULCHA RAM JAT ()
22 MUNDWAN RJ-271400310501796500/3829768
(गेलोली) 		2714003105NRG23090420232959115 10/04/2023 Sataar 2714003WL0070951 Sataar 00415 SBIN0031619 2030 2030 Processed 12/05/2023 1486971541 MR SATTAR ()
23 MUNDWAN RJ-271400310501796500/3829768
(गेलोली) 		2714003105NRG23090420232959114 10/04/2023 Sataar 2714003WL0070951 Sataar 00415 SBIN0031619 1809 1809 Processed 12/05/2023 1486971542 MR SATTAR ()
24 MUNDWAN RJ-271400310501796500/51424575
(गेलोली) 		2714003105NRG23090420232959122 10/04/2023 Lichma devi 2714003WL0070951 Lichma devi 00415 SBIN0031619 2436 2436 Rejected 12/05/2023 1486971532 No Such Account
25 MUNDWAN RJ-271400310501796500/51424575
(गेलोली) 		2714003105NRG23090420232959120 10/04/2023 Lichma devi 2714003WL0070951 Lichma devi 00415 SBIN0031619 510 510 Rejected 12/05/2023 1486971534 No Such Account
26 MUNDWAN RJ-271400310501796500/51424575
(गेलोली) 		2714003105NRG23090420232959116 10/04/2023 Lichma devi 2714003WL0070951 Lichma devi 00415 SBIN0031619 1809 1809 Rejected 12/05/2023 1486971531 No Such Account
27 MUNDWAN RJ-271400310501796500/51424575
(गेलोली) 		2714003105NRG23090420232959121 10/04/2023 Lichma devi 2714003WL0070951 Lichma devi 00415 SBIN0031619 2211 2211 Rejected 12/05/2023 1486971533 No Such Account
28 MUNDWAN RJ-271400310501796500/7258481
(गेलोली) 		2714003105NRG23090420232959119 10/04/2023 Baldevram 2714003WL0070951 Baldevram 00415 SBIN0031619 1407 1407 Processed 12/05/2023 1486971543 MR BALDEVRAM KUMHAR ()
SubTotal 15851 15851
29 MUNDWAN RJ-271400519801810800/9217201
(गाजू) 		2714005198NRG23090120231429691 10/04/2023 Natu ram 2714005WL0054791 Natu ram 00689 AUBL0002269 2424 2424 Rejected 12/05/2023 1486971539 Account Description Does not Tally
SubTotal 2424 2424
30 MUNDWAN RJ-271400519801810800/9217096
(गाजू) 		2714005198NRG23090120231429690 10/04/2023 Prema 2714005WL0054791 Prema 00698 RMGB0000345 202 202 Processed 12/05/2023 1486971521 Prema ()
SubTotal 202 202
Total 63843 63843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_100423FTO_12437 Central Bank Of India CBIN0280441 MERTA CITY 5824
2 MUNDWAN RJ2714005_100423FTO_12437 Punjab National Bank PUNB0181210 Nagaur 2860
3 MUNDWAN RJ2714005_100423FTO_12437 Punjab National Bank PUNB0190920 Harsolao 2974
4 MUNDWAN RJ2714005_100423FTO_12437 Punjab National Bank PUNB0735100 KUCHERA 6153
5 MUNDWAN RJ2714005_100423FTO_12437 State Bank of India SBIN0031114 MARWAR MUNDWA 8373
6 MUNDWAN RJ2714005_100423FTO_12437 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 2730
7 MUNDWAN RJ2714005_100423FTO_12437 State Bank of India SBIN0031290 KUCHERA 16452
8 MUNDWAN RJ2714005_100423FTO_12437 State Bank of India SBIN0031619 KASNAU 15851
9 MUNDWAN RJ2714005_100423FTO_12437 AU Small Finance Bank Limited AUBL0002269 NAGAUR 2424
10 MUNDWAN RJ2714005_100423FTO_12437 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000345 KHAJWANA 202

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