Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:19 PM 
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FTO Transaction Details

State : RAJASTHAN District : JALORE Block : SAYALA
Fto No. : RJ2718001_251023FTO_217176
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 SAYALA RJ-271800108002274200/3087852
(तिलोडा)
2718001000NRG24251020230378015 25/10/2023 KESI 2718001WL007985 KESI 00698 RMGB0000229 2256 2256 Processed 11/11/2023 7386492614 KESI ()
2 SAYALA RJ-271800108002274200/339
(तिलोडा)
2718001000NRG24251020230378033 25/10/2023 MAFRI DEVI 2718001WL007985 MAFRI DEVI 00698 RMGB0000229 1880 1880 Processed 11/11/2023 7386492613 MAFRI DEVI ()
3 SAYALA RJ-271800108002274200/361
(तिलोडा)
2718001000NRG24251020230378036 25/10/2023 SAMRTHA RAM 2718001WL007985 SAMRTHA RAM 00698 RMGB0000229 2068 2068 Processed 11/11/2023 7386492626 SAMRTHA RAM ()
4 SAYALA RJ-271800108002274200/51828765
(तिलोडा)
2718001000NRG24251020230378049 25/10/2023 sita devi 2718001WL007985 sita devi 00698 RMGB0000229 2068 2068 Processed 11/11/2023 7386492610 sita devi ()
5 SAYALA RJ-271800108002274200/51828905
(तिलोडा)
2718001000NRG24251020230378051 25/10/2023 Seega 2718001WL007985 Seega 00698 RMGB0000229 1880 1880 Processed 11/11/2023 7386492627 Seega ()
6 SAYALA RJ-271800108002274400/1095
(तिलोडा)
2718001000NRG24251020230377780 25/10/2023 Jabra Ram 2718001WL007983 Jabra Ram 00698 RMGB0000229 2184 2184 Processed 11/11/2023 7386492630 Jabra Ram ()
7 SAYALA RJ-271800108002274400/1095
(तिलोडा)
2718001000NRG24251020230377781 25/10/2023 LILA DEVI 2718001WL007983 LILA DEVI 00698 RMGB0000229 2184 2184 Processed 11/11/2023 7386492611 LILA DEVI ()
8 SAYALA RJ-271800108002274400/3086801
(तिलोडा)
2718001000NRG24251020230377628 25/10/2023 ASA RAM 2718001WL007981 ASA RAM 00698 RMGB0000229 1800 1800 Processed 11/11/2023 7386492616 ASA RAM ()
9 SAYALA RJ-271800108002274400/3086892
(तिलोडा)
2718001000NRG24251020230377635 25/10/2023 LILU 2718001WL007981 LILU 00698 RMGB0000229 1440 1440 Processed 11/11/2023 7386492617 LILU ()
10 SAYALA RJ-271800108002274400/3087076
(तिलोडा)
2718001000NRG24251020230377765 25/10/2023 SUA DEVI 2718001WL007982 SUA DEVI 00698 RMGB0000229 2090 2090 Processed 11/11/2023 7386492618 SUA DEVI ()
11 SAYALA RJ-271800108002274400/3087079
(तिलोडा)
2718001000NRG24251020230377646 25/10/2023 Nitu Devi 2718001WL007981 Nitu Devi 00698 RMGB0000229 2160 2160 Processed 11/11/2023 7386492634 Nitu Devi ()
12 SAYALA RJ-271800108002274400/3087097
(तिलोडा)
2718001000NRG24251020230377649 25/10/2023 Babu Ram 2718001WL007981 Babu Ram 00698 RMGB0000229 2160 2160 Processed 11/11/2023 7386492607 Babu Ram ()
13 SAYALA RJ-271800108002274400/3087364
(तिलोडा)
2718001000NRG24251020230377655 25/10/2023 Bagada Ram 2718001WL007981 Bagada Ram 00698 RMGB0000229 2160 2160 Processed 11/11/2023 7386492633 Bagada Ram ()
14 SAYALA RJ-271800108002274400/51828746
(तिलोडा)
2718001000NRG24251020230377798 25/10/2023 chena Ram 2718001WL007983 chena Ram 00698 RMGB0000229 2184 2184 Processed 11/11/2023 7386492619 chena Ram ()
15 SAYALA RJ-271800108002274400/51828750
(तिलोडा)
2718001000NRG24251020230377800 25/10/2023 PARU 2718001WL007983 PARU 00698 RMGB0000229 2184 2184 Processed 11/11/2023 7386492609 PARU ()
16 SAYALA RJ-271800108002274400/51828754
(तिलोडा)
2718001000NRG24251020230377692 25/10/2023 BHIKHI 2718001WL007981 BHIKHI 00698 RMGB0000229 1980 1980 Processed 11/11/2023 7386492615 BHIKHI ()
17 SAYALA RJ-271800108002274400/51828754
(तिलोडा)
2718001000NRG24251020230377693 25/10/2023 Radha Kumari 2718001WL007981 Radha Kumari 00698 RMGB0000229 1800 1800 Processed 11/11/2023 7386492636 Radha Kumari ()
18 SAYALA RJ-271800108002274400/51828869
(तिलोडा)
2718001000NRG24251020230377707 25/10/2023 Hevan Devi 2718001WL007981 Hevan Devi 00698 RMGB0000229 2160 2160 Processed 11/11/2023 7386492635 Hevan Devi ()
19 SAYALA RJ-271800108002274400/51828873
(तिलोडा)
2718001000NRG24251020230377808 25/10/2023 Juth Singh 2718001WL007983 Juth Singh 00698 RMGB0000229 2184 2184 Processed 11/11/2023 7386492621 Juth Singh ()
20 SAYALA RJ-271800108002274400/51828873
(तिलोडा)
2718001000NRG24251020230377809 25/10/2023 Mafari Kanwar 2718001WL007983 Mafari Kanwar 00698 RMGB0000229 2184 2184 Processed 11/11/2023 7386492629 Mafari Kanwar ()
21 SAYALA RJ-271800108002274400/51828874
(तिलोडा)
2718001000NRG24251020230377810 25/10/2023 Deshu Devi 2718001WL007983 Deshu Devi 00698 RMGB0000229 2184 2184 Processed 11/11/2023 7386492628 Deshu Devi ()
22 SAYALA RJ-271800108002274400/51828875
(तिलोडा)
2718001000NRG24251020230377811 25/10/2023 Gulabi Kanwar 2718001WL007983 Gulabi Kanwar 00698 RMGB0000229 2184 2184 Processed 11/11/2023 7386492620 Gulabi Kanwar ()
23 SAYALA RJ-271800108002274400/51828879
(तिलोडा)
2718001000NRG24251020230377812 25/10/2023 Narapat Singh 2718001WL007983 Narapat Singh 00698 RMGB0000229 2184 2184 Processed 11/11/2023 7386492612 Narapat Singh ()
24 SAYALA RJ-271800108002274400/51828879
(तिलोडा)
2718001000NRG24251020230377813 25/10/2023 Paras Kanwar 2718001WL007983 Paras Kanwar 00698 RMGB0000229 2184 2184 Processed 11/11/2023 7386492631 Paras Kanwar ()
25 SAYALA RJ-271800108002274400/51828881
(तिलोडा)
2718001000NRG24251020230377708 25/10/2023 Dinesh Kumar 2718001WL007981 Dinesh Kumar 00698 RMGB0000229 2160 2160 Processed 11/11/2023 7386492637 Dinesh Kumar ()
26 SAYALA RJ-271800108002274400/51828881
(तिलोडा)
2718001000NRG24251020230377709 25/10/2023 Lila Devi 2718001WL007981 Lila Devi 00698 RMGB0000229 2160 2160 Processed 11/11/2023 7386492638 Lila Devi ()
27 SAYALA RJ-271800108002274400/51828882
(तिलोडा)
2718001000NRG24251020230377710 25/10/2023 Sunder Devi 2718001WL007981 Sunder Devi 00698 RMGB0000229 2160 2160 Processed 11/11/2023 7386492622 Sunder Devi ()
28 SAYALA RJ-271800108002274400/51828883
(तिलोडा)
2718001000NRG24251020230377711 25/10/2023 Bhapa Ram 2718001WL007981 Bhapa Ram 00698 RMGB0000229 2160 2160 Processed 11/11/2023 7386492624 Bhapa Ram ()
29 SAYALA RJ-271800108002274400/51828885
(तिलोडा)
2718001000NRG24251020230377814 25/10/2023 Soram Devi 2718001WL007983 Soram Devi 00698 RMGB0000229 1820 1820 Processed 11/11/2023 7386492623 Soram Devi ()
30 SAYALA RJ-271800108002274400/667
(तिलोडा)
2718001000NRG24251020230377726 25/10/2023 WARSA DEVI 2718001WL007981 WARSA DEVI 00698 RMGB0000229 720 720 Processed 11/11/2023 7386492608 WARSA DEVI ()
31 SAYALA RJ-271800108002274400/754
(तिलोडा)
2718001000NRG24251020230377822 25/10/2023 Khima Ram 2718001WL007983 Khima Ram 00698 RMGB0000229 2184 2184 Processed 11/11/2023 7386492632 Khima Ram ()
32 SAYALA RJ-271800108002274400/754
(तिलोडा)
2718001000NRG24251020230377821 25/10/2023 MANJU DEVI 2718001WL007983 MANJU DEVI 00698 RMGB0000229 2184 2184 Processed 11/11/2023 7386492625 MANJU DEVI ()
SubTotal 65290 65290
Total 65290 65290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAYALA RJ2718001_251023FTO_217176 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000229 TILORA 65290

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