Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:49:45 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Molasar
Fto No. : RJ2714014_080523APB_FTO_34642
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-271400207301782800/51418841
(निमोद) 		2714002073NRG24060520230104649 08/05/2023 mnohri 2714002073WL001847 mnohri 00078 CNRB0003383 2400 2400 Processed 13/05/2023 1526983725 MANOHARI CANARA BANK(508532)
2 Molasar RJ-271400207301782800/51418842
(निमोद) 		2714002073NRG24060520230104650 08/05/2023 santosh 2714002073WL001847 santosh 00078 CNRB0003383 2400 2400 Processed 13/05/2023 1526983726 SANTOSH CANARA BANK(508532)
3 Molasar RJ-271400207301782900/3865794
(निमोद) 		2714002073NRG24060520230104666 08/05/2023 Girdhari 2714002073WL001847 Girdhari 00078 CNRB0003383 2400 2400 Processed 13/05/2023 1526983723 MR GIRDHARI RAM STATE BANK OF INDIA(508548)
4 Molasar RJ-271400207301782900/3865794-b
(निमोद) 		2714002073NRG24060520230104667 08/05/2023 Ganesha Ram 2714002073WL001847 Ganesha Ram 00078 CNRB0003383 2400 2400 Processed 13/05/2023 1526983722 GANESHA RAM CANARA BANK(508532)
SubTotal 9600 9600
5 Molasar RJ-271400207301782800/3865819-A
(निमोद) 		2714002073NRG24060520230104637 08/05/2023 Manohar Lal 2714002073WL001847 Manohar Lal 00078 CNRB0018344 2400 2400 Processed 13/05/2023 1526983724 MR MANOHAR LAL SO NEMICHAND STATE BANK OF INDIA(508548)
6 Molasar RJ-271400207301782800/3865841
(निमोद) 		2714002073NRG24060520230104639 08/05/2023 Mangej Kanwar 2714002073WL001847 Mangej Kanwar 00078 CNRB0018344 2400 2400 Rejected 13/05/2023 1526983705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Molasar RJ-271400207301782800/51418807
(निमोद) 		2714002073NRG24060520230104643 08/05/2023 Sarda Devi 2714002073WL001847 Sarda Devi 00078 CNRB0018344 2400 2400 Processed 13/05/2023 1526983721 SARDA DEVI CANARA BANK(508532)
8 Molasar RJ-271400207301782800/731584012
(निमोद) 		2714002073NRG24060520230104659 08/05/2023 SANTOSH DEVI 2714002073WL001847 SANTOSH DEVI 00078 CNRB0018344 2400 2400 Processed 13/05/2023 1526983730 SANTOSH DEVI CANARA BANK(508532)
9 Molasar RJ-271400207301782800/731584022
(निमोद) 		2714002073NRG24060520230104661 08/05/2023 NANDA RAM 2714002073WL001847 NANDA RAM 00078 CNRB0018344 2400 2400 Processed 13/05/2023 1526983704 NANDA RAM CANARA BANK(508532)
10 Molasar RJ-271400207301782800/731584023
(निमोद) 		2714002073NRG24060520230104662 08/05/2023 GANESHA RAM 2714002073WL001847 GANESHA RAM 00078 CNRB0018344 2400 2400 Processed 13/05/2023 1526983729 Ganesha Ram FINO PAYMENTS BANK LTD(608001)
11 Molasar RJ-271400207301782900/3865740
(निमोद) 		2714002073NRG24060520230104664 08/05/2023 Noji devi 2714002073WL001847 Noji devi 00078 CNRB0018344 2400 2400 Processed 13/05/2023 1526983728 NOJI CANARA BANK(508532)
12 Molasar RJ-271400207301782900/3865740-A
(निमोद) 		2714002073NRG24060520230104665 08/05/2023 Nirmal Kumar 2714002073WL001847 Nirmal Kumar 00078 CNRB0018344 2400 2400 Processed 13/05/2023 1526983727 MR NIRMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 19200 19200
13 Molasar RJ-271400207301782800/7294033
(निमोद) 		2714002073NRG24060520230104655 08/05/2023 Bhagavati 2714002073WL001847 Bhagavati 00089 CBIN0280443 2400 2400 Processed 13/05/2023 1526983707 Mrs. BHAGAVATI DEVI DURGADUTT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2400 2400
14 Molasar RJ-271400207301782800/51418909
(निमोद) 		2714002073NRG24060520230104651 08/05/2023 Nirmal Kumar 2714002073WL001847 Nirmal Kumar 00354 PUNB0076000 2400 2400 Processed 13/05/2023 1526983703 NIRMAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
15 Molasar RJ-271400207301782800/51418764
(निमोद) 		2714002073NRG24060520230104640 08/05/2023 Pawan kumar 2714002073WL001847 Pawan kumar 00415 SBIN0011400 2400 2400 Processed 14/05/2023 1526983708 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Molasar RJ-271400207301782800/51418764-B
(निमोद) 		2714002073NRG24060520230104641 08/05/2023 Nath mal 2714002073WL001847 Nath mal 00415 SBIN0011400 2400 2400 Processed 13/05/2023 1526983709 NATHMAL CANARA BANK(508532)
17 Molasar RJ-271400207301782800/51418810
(निमोद) 		2714002073NRG24060520230104644 08/05/2023 Mukesh Kumar 2714002073WL001847 Mukesh Kumar 00415 SBIN0011400 2400 2400 Processed 13/05/2023 1526983706 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
18 Molasar RJ-271400207301782800/51418821
(निमोद) 		2714002073NRG24060520230104646 08/05/2023 RAZAK KHAN 2714002073WL001847 RAZAK KHAN 00415 SBIN0011400 2400 2400 Processed 13/05/2023 1526983713 RAJAK KHAN CANARA BANK(508532)
19 Molasar RJ-271400207301782800/51418821
(निमोद) 		2714002073NRG24060520230104647 08/05/2023 SABINA 2714002073WL001847 SABINA 00415 SBIN0011400 2400 2400 Processed 13/05/2023 1526983714 MRS SABINA UNKNOWN STATE BANK OF INDIA(508548)
20 Molasar RJ-271400207301782800/51418909
(निमोद) 		2714002073NRG24060520230104652 08/05/2023 Sanju 2714002073WL001847 Sanju 00415 SBIN0011400 2400 2400 Processed 13/05/2023 1526983710 MISS SANJU UNKNOWN STATE BANK OF INDIA(508548)
21 Molasar RJ-271400207301782800/51418960-A
(निमोद) 		2714002073NRG24060520230104654 08/05/2023 Raju Devi 2714002073WL001847 Raju Devi 00415 SBIN0011400 2400 2400 Processed 13/05/2023 1526983719 RAJU DEVI CANARA BANK(508532)
22 Molasar RJ-271400207301782800/7294033-A
(निमोद) 		2714002073NRG24060520230104656 08/05/2023 Santosh Devi 2714002073WL001847 Santosh Devi 00415 SBIN0011400 2400 2400 Processed 13/05/2023 1526983716 Mrs. SANTOSH DEVI PAVANKUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
23 Molasar RJ-271400207301782800/7294033-B
(निमोद) 		2714002073NRG24060520230104657 08/05/2023 Saroj Devi 2714002073WL001847 Saroj Devi 00415 SBIN0011400 2400 2400 Processed 13/05/2023 1526983717 Mrs. SAROJ DEVI BAJRANGLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 Molasar RJ-271400207301782800/731584022
(निमोद) 		2714002073NRG24060520230104660 08/05/2023 BHANWARI DEVI 2714002073WL001847 BHANWARI DEVI 00415 SBIN0011400 2400 2400 Processed 13/05/2023 1526983715 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
25 Molasar RJ-271400207301782900/219
(निमोद) 		2714002073NRG24060520230104663 08/05/2023 Chimani 2714002073WL001847 Chimani 00415 SBIN0011400 2400 2400 Processed 13/05/2023 1526983712 MRS CHIMANI UNKNOWN STATE BANK OF INDIA(508548)
26 Molasar RJ-271400207301782900/51418800-A
(निमोद) 		2714002073NRG24060520230104668 08/05/2023 Chhotu Ram 2714002073WL001847 Chhotu Ram 00415 SBIN0011400 2400 2400 Processed 13/05/2023 1526983718 MR CHHOTURAM KUDNA STATE BANK OF INDIA(508548)
27 Molasar RJ-271400207301782900/51418803
(निमोद) 		2714002073NRG24060520230104669 08/05/2023 Barji 2714002073WL001847 Barji 00415 SBIN0011400 2400 2400 Processed 13/05/2023 1526983711 MRS BARJI UNKNOWN STATE BANK OF INDIA(508548)
SubTotal 31200 31200
28 Molasar RJ-271400207301782800/51418825
(निमोद) 		2714002073NRG24060520230104648 08/05/2023 Urmila Devi 2714002073WL001847 Urmila Devi 00698 RMGB0000352 2400 2400 Processed 13/05/2023 1526983720 Mrs. URMILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2400 2400
Total 67200 67200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Molasar RJ2714014_080523APB_FTO_34642 Canara Bank CNRB0003383 NAGAUR 9600
2 Molasar RJ2714014_080523APB_FTO_34642 Canara Bank CNRB0018344 Nimod 19200
3 Molasar RJ2714014_080523APB_FTO_34642 Central Bank Of India CBIN0280443 MAULASAR 2400
4 Molasar RJ2714014_080523APB_FTO_34642 Punjab National Bank PUNB0076000 LOSAL 2400
5 Molasar RJ2714014_080523APB_FTO_34642 State Bank of India SBIN0011400 KUCHMAN CITY 31200
6 Molasar RJ2714014_080523APB_FTO_34642 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000352 LADARIYA 2400

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