Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:01:02 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Molasar
Fto No. : RJ2714014_230923FTO_180869
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 Molasar RJ-271400206701775900/3871715-B
(सुद्रासन) 		2714002067NRG24220920231064012 23/09/2023 Anita devi 2714002067WL017362 Anita devi 00032 UTIB0001795 1400 1400 Processed 28/09/2023 5929759838 Anita devi ()
SubTotal 1400 1400
2 Molasar RJ-271400206701775900/51420947
(सुद्रासन) 		2714002067NRG24230920231067007 23/09/2023 Shayra Bano 2714002067WL017456 Shayra Bano 00354 PUNB0076000 1880 1880 Processed 28/09/2023 5929759794 Shayra Bano ()
3 Molasar RJ-271400206701776000/3871896-A
(सुद्रासन) 		2714002067NRG24220920231064935 23/09/2023 Ramwatar 2714002067WL017382 Ramwatar 00354 PUNB0076000 2400 2400 Processed 28/09/2023 5929759795 Ramwatar ()
4 Molasar RJ-271400206701776000/7309354
(सुद्रासन) 		2714002067NRG24220920231064114 23/09/2023 Sajana devi 2714002067WL017362 Sajana devi 00354 PUNB0076000 2600 2600 Processed 28/09/2023 5929759797 Sajana devi ()
5 Molasar RJ-271400206701776000/7319616-B
(सुद्रासन) 		2714002067NRG24220920231066484 23/09/2023 Santosh 2714002067WL017434 Santosh 00354 PUNB0076000 1560 1560 Processed 28/09/2023 5929759796 Santosh ()
SubTotal 8440 8440
6 Molasar RJ-271400206701775900/51420939
(सुद्रासन) 		2714002067NRG24230920231067006 23/09/2023 Taz Bano 2714002067WL017456 Taz Bano 00354 PUNB0191120 1645 1645 Processed 28/09/2023 5929759798 Taz Bano ()
SubTotal 1645 1645
7 Molasar RJ-271400206701775900/51420909
(सुद्रासन) 		2714002067NRG24220920231064290 23/09/2023 yasmin bano 2714002067WL017364 yasmin bano 00354 PUNB0355700 2340 2340 Processed 28/09/2023 5929759799 yasmin bano ()
SubTotal 2340 2340
8 Molasar RJ-271400206701775900/51420886
(सुद्रासन) 		2714002067NRG24220920231064287 23/09/2023 Munni Bano 2714002067WL017364 Munni Bano 00415 SBIN0005167 2340 2340 Processed 28/09/2023 5929759809 MRS MUNNI BANO ()
SubTotal 2340 2340
9 Molasar RJ-271400206701775900/51420900-A
(सुद्रासन) 		2714002067NRG24220920231058866 23/09/2023 SUMAN KUMARI 2714002067WL017241 SUMAN KUMARI 00415 SBIN0031122 2600 2600 Processed 28/09/2023 5929759810 MRS SUMAN KUMARI ()
SubTotal 2600 2600
10 Molasar RJ-271400206701775900/51420942
(सुद्रासन) 		2714002067NRG24220920231064896 23/09/2023 NASEEM MOYAL 2714002067WL017382 NASEEM MOYAL 00415 SBIN0031741 2200 2200 Processed 28/09/2023 5929759811 MISS NASEEM MOYAL ()
11 Molasar RJ-271400206701775900/7319512
(सुद्रासन) 		2714002067NRG24230920231067074 23/09/2023 Aasif Khan 2714002067WL017456 Aasif Khan 00415 SBIN0031741 1645 1645 Processed 28/09/2023 5929759812 MASTER ASIF KHAN ()
SubTotal 3845 3845
12 Molasar RJ-271400206701775900/51420852
(सुद्रासन) 		2714002067NRG24220920231064286 23/09/2023 Kamlesh yadav 2714002067WL017364 Kamlesh yadav 00415 SBIN0032023 2340 2340 Processed 28/09/2023 5929759813 MS KAMLESH YADAV ()
SubTotal 2340 2340
13 Molasar RJ-271400206701775900/7319405-A
(सुद्रासन) 		2714002067NRG24220920231058823 23/09/2023 Gopal ram 2714002067WL017240 Gopal ram 00415 SBIN0032055 2600 2600 Processed 28/09/2023 5929759814 MR GOPAL RAM SO KISHNA RAM PRAJAPAT ()
SubTotal 2600 2600
14 Molasar RJ-271400206701776000/3871852
(सुद्रासन) 		2714002067NRG24220920231064169 23/09/2023 Rekha sharma 2714002067WL017363 Rekha sharma 00462 UCBA0000382 2200 2200 Processed 28/09/2023 5929759815 REKHA SHARMA W/O RAVI SHARMA ()
SubTotal 2200 2200
15 Molasar RJ-271400206701775900/51420949
(सुद्रासन) 		2714002067NRG24220920231060251 23/09/2023 Anisha 2714002067WL017262 Anisha 00462 UCBA0000635 2400 2400 Processed 28/09/2023 5929759816 ANISHA ()
SubTotal 2400 2400
16 Molasar RJ-271400206701775900/51420927
(सुद्रासन) 		2714002067NRG24220920231058868 23/09/2023 Kavita Devi 2714002067WL017241 Kavita Devi 00462 UCBA0001421 2600 2600 Processed 28/09/2023 5929759818 KAVITA ()
17 Molasar RJ-271400206701775900/51420941
(सुद्रासन) 		2714002067NRG24220920231064895 23/09/2023 SAJANA BANU 2714002067WL017382 SAJANA BANU 00462 UCBA0001421 2200 2200 Processed 28/09/2023 5929759819 SAJANA BANU ()
18 Molasar RJ-271400206701775900/7308803-B
(सुद्रासन) 		2714002067NRG24220920231064906 23/09/2023 Sonu Devi 2714002067WL017382 Sonu Devi 00462 UCBA0001421 1800 1800 Processed 28/09/2023 5929759820 SONU DEVI ()
19 Molasar RJ-271400206701775900/7319524-B
(सुद्रासन) 		2714002067NRG24230920231067076 23/09/2023 Jabrin bano 2714002067WL017456 Jabrin bano 00462 UCBA0001421 1645 1645 Processed 28/09/2023 5929759817 JARIBAN BANO ()
SubTotal 8245 8245
20 Molasar RJ-271400206701775900/3871622-B
(सुद्रासन) 		2714002067NRG24220920231064005 23/09/2023 Santosh devi 2714002067WL017362 Santosh devi 00462 UCBA0003339 1400 1400 Processed 28/09/2023 5929759824 SANTOSH DEVI ()
21 Molasar RJ-271400206701775900/3871706
(सुद्रासन) 		2714002067NRG24220920231064481 23/09/2023 Ratani 2714002067WL017365 Ratani 00462 UCBA0003339 2132 2132 Processed 28/09/2023 5929759828 RATANI ()
22 Molasar RJ-271400206701775900/3871707
(सुद्रासन) 		2714002067NRG24220920231064482 23/09/2023 LICHMA DEVI 2714002067WL017365 LICHMA DEVI 00462 UCBA0003339 2132 2132 Processed 28/09/2023 5929759832 LICHMA DEVI ()
23 Molasar RJ-271400206701775900/51420884
(सुद्रासन) 		2714002067NRG24220920231064886 23/09/2023 Padmini 2714002067WL017382 Padmini 00462 UCBA0003339 2400 2400 Processed 28/09/2023 5929759827 PADMINI ()
24 Molasar RJ-271400206701775900/51420924
(सुद्रासन) 		2714002067NRG24220920231064891 23/09/2023 Dhani Devi 2714002067WL017382 Dhani Devi 00462 UCBA0003339 2200 2200 Processed 28/09/2023 5929759830 DHANI DEVI ()
25 Molasar RJ-271400206701775900/51420931
(सुद्रासन) 		2714002067NRG24220920231064513 23/09/2023 Prem 2714002067WL017365 Prem 00462 UCBA0003339 2132 2132 Processed 28/09/2023 5929759836 PREM ()
26 Molasar RJ-271400206701775900/51420935
(सुद्रासन) 		2714002067NRG24220920231064893 23/09/2023 Jyoti 2714002067WL017382 Jyoti 00462 UCBA0003339 2400 2400 Processed 28/09/2023 5929759835 JYOTI ()
27 Molasar RJ-271400206701775900/51420937
(सुद्रासन) 		2714002067NRG24220920231058870 23/09/2023 Kiran kanwar 2714002067WL017241 Kiran kanwar 00462 UCBA0003339 2600 2600 Processed 28/09/2023 5929759823 KIRAN KANWAR ()
28 Molasar RJ-271400206701775900/51420940
(सुद्रासन) 		2714002067NRG24220920231064894 23/09/2023 Suman Yadav 2714002067WL017382 Suman Yadav 00462 UCBA0003339 2200 2200 Processed 28/09/2023 5929759833 SUMAN YADAV ()
29 Molasar RJ-271400206701775900/51420946
(सुद्रासन) 		2714002067NRG24220920231064898 23/09/2023 Sona Prajapat 2714002067WL017382 Sona Prajapat 00462 UCBA0003339 2200 2200 Processed 28/09/2023 5929759837 SONA PRAJAPAT ()
30 Molasar RJ-271400206701775900/51420948
(सुद्रासन) 		2714002067NRG24220920231060250 23/09/2023 Rukshana 2714002067WL017262 Rukshana 00462 UCBA0003339 2400 2400 Processed 28/09/2023 5929759831 RUKSHANA ()
31 Molasar RJ-271400206701775900/7308874
(सुद्रासन) 		2714002067NRG24230920231067030 23/09/2023 Shankarlal 2714002067WL017456 Shankarlal 00462 UCBA0003339 1645 1645 Processed 28/09/2023 5929759826 SHANKAR LAL ()
32 Molasar RJ-271400206701775900/7308961-A
(सुद्रासन) 		2714002067NRG24220920231064296 23/09/2023 Darmendra 2714002067WL017364 Darmendra 00462 UCBA0003339 2340 2340 Processed 28/09/2023 5929759822 DHARMENDRA SO GANESHA RAM ()
33 Molasar RJ-271400206701775900/7319492-A
(सुद्रासन) 		2714002067NRG24230920231067070 23/09/2023 Manju Bano 2714002067WL017456 Manju Bano 00462 UCBA0003339 1645 1645 Processed 28/09/2023 5929759829 MANJU BANO ()
34 Molasar RJ-271400206701775900/7319529
(सुद्रासन) 		2714002067NRG24220920231058841 23/09/2023 Isalam bano 2714002067WL017240 Isalam bano 00462 UCBA0003339 2600 2600 Processed 28/09/2023 5929759825 ISLAMA BANON ()
35 Molasar RJ-271400206701775900/7319532
(सुद्रासन) 		2714002067NRG24220920231064141 23/09/2023 Mobina Bano 2714002067WL017363 Mobina Bano 00462 UCBA0003339 2200 2200 Rejected 28/09/2023 5929759821 No Such Account
36 Molasar RJ-271400206701776000/7309204-A
(सुद्रासन) 		2714002067NRG24220920231066427 23/09/2023 Saresh Kanwar 2714002067WL017434 Saresh Kanwar 00462 UCBA0003339 1560 1560 Processed 28/09/2023 5929759834 SARESH KANWAR ()
SubTotal 36186 36186
37 Molasar RJ-271400206701775900/3871622-B
(सुद्रासन) 		2714002067NRG24220920231064801 23/09/2023 Bodu Ram 2714002067WL017382 Bodu Ram 00604 BARB0BRGBXX 2200 2200 Processed 28/09/2023 5929759792 Bodu Ram ()
SubTotal 2200 2200
38 Molasar RJ-271400206701776000/7309220
(सुद्रासन) 		2714002067NRG24220920231064222 23/09/2023 Subhash 2714002067WL017363 Subhash 00691 IPOS0000001 2400 2400 Processed 28/09/2023 5929759793 Subhash ()
SubTotal 2400 2400
39 Molasar RJ-271400206701775900/3871724
(सुद्रासन) 		2714002067NRG24220920231064013 23/09/2023 prabhati 2714002067WL017362 prabhati 00698 RMGB0000366 1400 1400 Processed 28/09/2023 5929759805 prabhati ()
40 Molasar RJ-271400206701775900/51420943
(सुद्रासन) 		2714002067NRG24220920231064897 23/09/2023 Manohari 2714002067WL017382 Manohari 00698 RMGB0000366 2200 2200 Processed 28/09/2023 5929759807 Manohari ()
41 Molasar RJ-271400206701775900/7308911
(सुद्रासन) 		2714002067NRG24220920231058800 23/09/2023 Madani 2714002067WL017240 Madani 00698 RMGB0000366 2800 2800 Processed 28/09/2023 5929759802 Madani ()
42 Molasar RJ-271400206701775900/7308920
(सुद्रासन) 		2714002067NRG24230920231067035 23/09/2023 Sitaram 2714002067WL017456 Sitaram 00698 RMGB0000366 1645 1645 Processed 28/09/2023 5929759806 Sitaram ()
43 Molasar RJ-271400206701776000/3871874-B
(सुद्रासन) 		2714002067NRG24220920231066393 23/09/2023 Laxman swami 2714002067WL017434 Laxman swami 00698 RMGB0000366 1560 1560 Processed 28/09/2023 5929759804 Laxman swami ()
44 Molasar RJ-271400206701776000/3871922-A
(सुद्रासन) 		2714002067NRG24220920231064332 23/09/2023 Subhash chand 2714002067WL017364 Subhash chand 00698 RMGB0000366 1755 1755 Processed 28/09/2023 5929759803 Subhash chand ()
45 Molasar RJ-271400206701776000/7309362
(सुद्रासन) 		2714002067NRG24220920231066449 23/09/2023 Talu devi 2714002067WL017434 Talu devi 00698 RMGB0000366 1560 1560 Processed 28/09/2023 5929759800 Talu devi ()
46 Molasar RJ-271400206701776000/7319606
(सुद्रासन) 		2714002067NRG24220920231066479 23/09/2023 Kanwar devi 2714002067WL017434 Kanwar devi 00698 RMGB0000366 1560 1560 Processed 28/09/2023 5929759801 Kanwar devi ()
SubTotal 14480 14480
47 Molasar RJ-271400206701775900/3871788-B
(सुद्रासन) 		2714002067NRG24220920231064856 23/09/2023 Saroj devi 2714002067WL017382 Saroj devi 00698 RMGB0000573 2400 2400 Processed 28/09/2023 5929759808 Saroj devi ()
SubTotal 2400 2400
Total 98061 98061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Molasar RJ2714014_230923FTO_180869 AXIS BANK UTIB0001795 LOSAL, RAJASTHAN 1400
2 Molasar RJ2714014_230923FTO_180869 Punjab National Bank PUNB0076000 LOSAL 8440
3 Molasar RJ2714014_230923FTO_180869 Punjab National Bank PUNB0191120 Molasar 1645
4 Molasar RJ2714014_230923FTO_180869 Punjab National Bank PUNB0355700 LALASARI 2340
5 Molasar RJ2714014_230923FTO_180869 State Bank of India SBIN0005167 DEEDWANA 2340
6 Molasar RJ2714014_230923FTO_180869 State Bank of India SBIN0031122 SIKAR 2600
7 Molasar RJ2714014_230923FTO_180869 State Bank of India SBIN0031741 LOSAL 3845
8 Molasar RJ2714014_230923FTO_180869 State Bank of India SBIN0032023 RANOLI 2340
9 Molasar RJ2714014_230923FTO_180869 State Bank of India SBIN0032055 DHANKOLI 2600
10 Molasar RJ2714014_230923FTO_180869 UCO Bank UCBA0000382 KUCHAMAN CITY 2200
11 Molasar RJ2714014_230923FTO_180869 UCO Bank UCBA0000635 DIDWANA 2400
12 Molasar RJ2714014_230923FTO_180869 UCO Bank UCBA0001421 BERICHHOTI 8245
13 Molasar RJ2714014_230923FTO_180869 UCO Bank UCBA0003339 SUDRASAN 36186
14 Molasar RJ2714014_230923FTO_180869 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SINGRAWAT 2200
15 Molasar RJ2714014_230923FTO_180869 India Post Payments Bank IPOS0000001 NAGAUR 2400
16 Molasar RJ2714014_230923FTO_180869 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000366 NOOWA 14480
17 Molasar RJ2714014_230923FTO_180869 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000573 DIDWANA (DAUSA) 2400

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