Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:25:57 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : PEESANGAN
Fto No. : RJ2721006_210523APB_FTO_45877
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 PEESANGAN RJ-272100616802511702/128
(करन‍ोस) 		2721006168NRG24210520230104898 21/05/2023 NOSAR DEVI 2721006168WL002299 NOSAR DEVI 00045 BARB0PISANG 2040 2040 Processed 25/05/2023 1861752488 Mrs. NOSAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
2 PEESANGAN RJ-272100616802511702/133
(करन‍ोस) 		2721006168NRG24210520230104900 21/05/2023 TARA RAWAT 2721006168WL002299 TARA RAWAT 00045 BARB0PISANG 2040 2040 Processed 25/05/2023 1861752490 TARA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEESANGAN RJ-272100616802511705/56
(करन‍ोस) 		2721006168NRG24210520230104928 21/05/2023 SIMA DEVI RAWAT 2721006168WL002301 SIMA DEVI RAWAT 00045 BARB0PISANG 1785 1785 Processed 25/05/2023 1861752494 SIMA DEVI RAWAT WO PUKHRAJ SINGH BANK OF BARODA(606985)
4 PEESANGAN RJ-272100616802511705/64
(करन‍ोस) 		2721006168NRG24210520230104933 21/05/2023 Fuli Devi 2721006168WL002301 Fuli Devi 00045 BARB0PISANG 1530 1530 Processed 25/05/2023 1861752493 FULI DEVI DO HUKUM CHAND BANK OF BARODA(606985)
5 PEESANGAN RJ-272100616802511705/65
(करन‍ोस) 		2721006168NRG24210520230104934 21/05/2023 LEELA RAWAT 2721006168WL002301 LEELA RAWAT 00045 BARB0PISANG 1785 1785 Processed 25/05/2023 1861752489 Leela Rawat BANK OF BARODA(606985)
6 PEESANGAN RJ-272100616802511705/68
(करन‍ोस) 		2721006168NRG24210520230104936 21/05/2023 SUSHILA DEVI 2721006168WL002301 SUSHILA DEVI 00045 BARB0PISANG 1785 1785 Processed 25/05/2023 1861752508 SUSHILA DEVI BANK OF BARODA(606985)
7 PEESANGAN RJ-272100616802511705/71
(करन‍ोस) 		2721006168NRG24210520230104938 21/05/2023 PAPITA 2721006168WL002301 PAPITA 00045 BARB0PISANG 1785 1785 Processed 25/05/2023 1861752487 Miss. PAPITA DO MADHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
8 PEESANGAN RJ-272100616802511800/33
(करन‍ोस) 		2721006168NRG24210520230104917 21/05/2023 REKHA 2721006168WL002300 REKHA 00045 BARB0PISANG 2040 2040 Processed 25/05/2023 1861752491 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PEESANGAN RJ-272100616802512200/143
(करन‍ोस) 		2721006168NRG24210520230104890 21/05/2023 MAINA 2721006168WL002298 MAINA 00045 BARB0PISANG 1530 1530 Processed 25/05/2023 1861752492 MAINA DEVI BANK OF BARODA(606985)
SubTotal 16320 16320
10 PEESANGAN RJ-272100616802511702/116
(करन‍ोस) 		2721006168NRG24210520230104896 21/05/2023 SHANA 2721006168WL002299 SHANA 00415 SBIN0031862 255 255 Processed 25/05/2023 1861752473 SANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PEESANGAN RJ-272100616802511702/117
(करन‍ोस) 		2721006168NRG24210520230104897 21/05/2023 LALI DEVI 2721006168WL002299 LALI DEVI 00415 SBIN0031862 2040 2040 Processed 25/05/2023 1861752476 MRS LALI STATE BANK OF INDIA(508548)
12 PEESANGAN RJ-272100616802511702/13
(करन‍ोस) 		2721006168NRG24210520230104899 21/05/2023 GOPALI DEVI 2721006168WL002299 GOPALI DEVI 00415 SBIN0031862 2040 2040 Processed 25/05/2023 1861752472 MRS GOPALI STATE BANK OF INDIA(508548)
13 PEESANGAN RJ-272100616802511702/27
(करन‍ोस) 		2721006168NRG24210520230104901 21/05/2023 REKHA 2721006168WL002299 REKHA 00415 SBIN0031862 2040 2040 Processed 25/05/2023 1861752502 MRS REKHA STATE BANK OF INDIA(508548)
14 PEESANGAN RJ-272100616802511702/28
(करन‍ोस) 		2721006168NRG24210520230104902 21/05/2023 JATI BHINYA 2721006168WL002299 JATI BHINYA 00415 SBIN0031862 2040 2040 Processed 25/05/2023 1861752497 MR JATI BHINYA STATE BANK OF INDIA(508548)
15 PEESANGAN RJ-272100616802511702/291
(करन‍ोस) 		2721006168NRG24210520230104903 21/05/2023 GITA DEVI 2721006168WL002299 GITA DEVI 00415 SBIN0031862 1785 1785 Processed 25/05/2023 1861752501 MRS GEETA DEVI STATE BANK OF INDIA(508548)
16 PEESANGAN RJ-272100616802511702/37
(करन‍ोस) 		2721006168NRG24210520230104905 21/05/2023 KAMALA 2721006168WL002299 KAMALA 00415 SBIN0031862 2040 2040 Processed 25/05/2023 1861752485 MRS KAMLA DEVI RAWAT STATE BANK OF INDIA(508548)
17 PEESANGAN RJ-272100616802511702/7
(करन‍ोस) 		2721006168NRG24210520230104906 21/05/2023 GUMANI 2721006168WL002299 GUMANI 00415 SBIN0031862 2040 2040 Processed 25/05/2023 1861752500 MRS GUMANI STATE BANK OF INDIA(508548)
18 PEESANGAN RJ-272100616802511702/70
(करन‍ोस) 		2721006168NRG24210520230104907 21/05/2023 PANCHI 2721006168WL002299 PANCHI 00415 SBIN0031862 255 255 Processed 25/05/2023 1861752499 MRS PANCHI STATE BANK OF INDIA(508548)
19 PEESANGAN RJ-272100616802511702/72
(करन‍ोस) 		2721006168NRG24210520230104908 21/05/2023 SITA DEVI 2721006168WL002299 SITA DEVI 00415 SBIN0031862 1785 1785 Processed 25/05/2023 1861752478 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PEESANGAN RJ-272100616802511702/75
(करन‍ोस) 		2721006168NRG24210520230104909 21/05/2023 NORTI 2721006168WL002299 NORTI 00415 SBIN0031862 255 255 Processed 25/05/2023 1861752510 MRS NORTI DEVI STATE BANK OF INDIA(508548)
21 PEESANGAN RJ-272100616802511702/77
(करन‍ोस) 		2721006168NRG24210520230104910 21/05/2023 MOHINI 2721006168WL002299 MOHINI 00415 SBIN0031862 510 510 Processed 25/05/2023 1861752507 MRS MOHINI STATE BANK OF INDIA(508548)
22 PEESANGAN RJ-272100616802511702/85
(करन‍ोस) 		2721006168NRG24210520230104911 21/05/2023 SAMPATI 2721006168WL002299 SAMPATI 00415 SBIN0031862 2040 2040 Processed 25/05/2023 1861752504 MRS SAMPATTI DEVI STATE BANK OF INDIA(508548)
23 PEESANGAN RJ-272100616802511702/88
(करन‍ोस) 		2721006168NRG24210520230104912 21/05/2023 GOTI 2721006168WL002299 GOTI 00415 SBIN0031862 2040 2040 Processed 25/05/2023 1861752475 MRS GOTI STATE BANK OF INDIA(508548)
24 PEESANGAN RJ-272100616802511702/89
(करन‍ोस) 		2721006168NRG24210520230104913 21/05/2023 VIMLA DEVI 2721006168WL002299 VIMLA DEVI 00415 SBIN0031862 2040 2040 Rejected 25/05/2023 1861752480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PEESANGAN RJ-272100616802511702/98
(करन‍ोस) 		2721006168NRG24210520230104914 21/05/2023 PATASI DEVI 2721006168WL002299 PATASI DEVI 00415 SBIN0031862 2040 2040 Processed 25/05/2023 1861752481 PATASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PEESANGAN RJ-272100616802511705/13
(करन‍ोस) 		2721006168NRG24210520230104918 21/05/2023 SUGANA 2721006168WL002301 SUGANA 00415 SBIN0031862 1530 1530 Processed 25/05/2023 1861752498 SUGANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PEESANGAN RJ-272100616802511705/16
(करन‍ोस) 		2721006168NRG24210520230104919 21/05/2023 SAMPAT DEVI 2721006168WL002301 SAMPAT DEVI 00415 SBIN0031862 2040 2040 Processed 25/05/2023 1861752509 SAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PEESANGAN RJ-272100616802511705/20
(करन‍ोस) 		2721006168NRG24210520230104920 21/05/2023 RAMESHWARI DEVI 2721006168WL002301 RAMESHWARI DEVI 00415 SBIN0031862 2040 2040 Processed 25/05/2023 1861752506 MRS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
29 PEESANGAN RJ-272100616802511705/32
(करन‍ोस) 		2721006168NRG24210520230104921 21/05/2023 TOLI DEVI 2721006168WL002301 TOLI DEVI 00415 SBIN0031862 1785 1785 Processed 25/05/2023 1861752505 MRS TOLI DEVI STATE BANK OF INDIA(508548)
30 PEESANGAN RJ-272100616802511705/34
(करन‍ोस) 		2721006168NRG24210520230104922 21/05/2023 TEEJA 2721006168WL002301 TEEJA 00415 SBIN0031862 2040 2040 Processed 25/05/2023 1861752495 MRS TEEJA STATE BANK OF INDIA(508548)
31 PEESANGAN RJ-272100616802511705/4
(करन‍ोस) 		2721006168NRG24210520230104923 21/05/2023 MANOHRI 2721006168WL002301 MANOHRI 00415 SBIN0031862 2040 2040 Processed 25/05/2023 1861752503 MRS MANOHRI STATE BANK OF INDIA(508548)
32 PEESANGAN RJ-272100616802511705/44
(करन‍ोस) 		2721006168NRG24210520230104924 21/05/2023 SHARDA DEVI RAWAT 2721006168WL002301 SHARDA DEVI RAWAT 00415 SBIN0031862 2040 2040 Processed 25/05/2023 1861752484 MRS SHARDA DEVI RAWAT STATE BANK OF INDIA(508548)
33 PEESANGAN RJ-272100616802511705/53
(करन‍ोस) 		2721006168NRG24210520230104925 21/05/2023 MANJU DEVI 2721006168WL002301 MANJU DEVI 00415 SBIN0031862 2040 2040 Processed 25/05/2023 1861752486 MR CHETAN SINGH RAWAT STATE BANK OF INDIA(508548)
34 PEESANGAN RJ-272100616802511705/54
(करन‍ोस) 		2721006168NRG24210520230104926 21/05/2023 CHNADA DEVI 2721006168WL002301 CHNADA DEVI 00415 SBIN0031862 1530 1530 Processed 25/05/2023 1861752483 MRS CHNADA DEVI STATE BANK OF INDIA(508548)
35 PEESANGAN RJ-272100616802511705/55
(करन‍ोस) 		2721006168NRG24210520230104927 21/05/2023 SETHA DEVI 2721006168WL002301 SETHA DEVI 00415 SBIN0031862 2040 2040 Processed 25/05/2023 1861752470 MRS SETHA DEVI STATE BANK OF INDIA(508548)
36 PEESANGAN RJ-272100616802511705/58
(करन‍ोस) 		2721006168NRG24210520230104929 21/05/2023 MANJU DEVI 2721006168WL002301 MANJU DEVI 00415 SBIN0031862 2040 2040 Processed 25/05/2023 1861752471 MRS MANJU DEVI STATE BANK OF INDIA(508548)
37 PEESANGAN RJ-272100616802511705/59
(करन‍ोस) 		2721006168NRG24210520230104930 21/05/2023 SAMPATI DEVI 2721006168WL002301 SAMPATI DEVI 00415 SBIN0031862 1785 1785 Processed 25/05/2023 1861752474 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
38 PEESANGAN RJ-272100616802511705/60
(करन‍ोस) 		2721006168NRG24210520230104931 21/05/2023 SEEMA 2721006168WL002301 SEEMA 00415 SBIN0031862 1530 1530 Processed 25/05/2023 1861752512 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
39 PEESANGAN RJ-272100616802511705/62
(करन‍ोस) 		2721006168NRG24210520230104932 21/05/2023 GAMLA DEVI 2721006168WL002301 GAMLA DEVI 00415 SBIN0031862 1275 1275 Processed 25/05/2023 1861752469 MRS GAMLA DEVI STATE BANK OF INDIA(508548)
40 PEESANGAN RJ-272100616802511705/66
(करन‍ोस) 		2721006168NRG24210520230104935 21/05/2023 PRIYANKA RAWAT 2721006168WL002301 PRIYANKA RAWAT 00415 SBIN0031862 1785 1785 Processed 25/05/2023 1861752514 PRIYANKA RAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
41 PEESANGAN RJ-272100616802511705/69
(करन‍ोस) 		2721006168NRG24210520230104937 21/05/2023 KALI DEVI 2721006168WL002301 KALI DEVI 00415 SBIN0031862 1530 1530 Processed 25/05/2023 1861752468 MR KALI DEVI STATE BANK OF INDIA(508548)
42 PEESANGAN RJ-272100616802511800/18
(करन‍ोस) 		2721006168NRG24210520230104915 21/05/2023 BHANWARI 2721006168WL002300 BHANWARI 00415 SBIN0031862 2040 2040 Processed 25/05/2023 1861752511 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
43 PEESANGAN RJ-272100616802511800/204
(करन‍ोस) 		2721006168NRG24210520230104916 21/05/2023 INDRA 2721006168WL002300 INDRA 00415 SBIN0031862 2040 2040 Processed 25/05/2023 1861752496 MRS INDRA DEVI STATE BANK OF INDIA(508548)
44 PEESANGAN RJ-272100616802512200/166
(करन‍ोस) 		2721006168NRG24210520230104891 21/05/2023 MAYA DEVI 2721006168WL002298 MAYA DEVI 00415 SBIN0031862 1530 1530 Processed 25/05/2023 1861752513 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PEESANGAN RJ-272100616802512200/39
(करन‍ोस) 		2721006168NRG24210520230104892 21/05/2023 BHANWARI 2721006168WL002298 BHANWARI 00415 SBIN0031862 1530 1530 Processed 25/05/2023 1861752477 MRS BHANWARI STATE BANK OF INDIA(508548)
46 PEESANGAN RJ-272100616802512200/5
(करन‍ोस) 		2721006168NRG24210520230104893 21/05/2023 TIJI 2721006168WL002298 TIJI 00415 SBIN0031862 1530 1530 Processed 25/05/2023 1861752482 MISS TIJI STATE BANK OF INDIA(508548)
47 PEESANGAN RJ-272100616802512200/7
(करन‍ोस) 		2721006168NRG24210520230104894 21/05/2023 CHAMBHUDI 2721006168WL002298 CHAMBHUDI 00415 SBIN0031862 1530 1530 Processed 25/05/2023 1861752479 MRS CHHAMBHUDI STATE BANK OF INDIA(508548)
SubTotal 64515 64515
Total 80835 80835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEESANGAN RJ2721006_210523APB_FTO_45877 Bank of Baroda BARB0PISANG PISANGAN, RAJASTHAN 16320
2 PEESANGAN RJ2721006_210523APB_FTO_45877 State Bank of India SBIN0031862 PISANGAN 64515

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