Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:01:10 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Pipad Shahar
Fto No. : RJ2715015_191023FTO_211232
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 Pipad Shahar RJ-271500307501954300/8844589-A
(च‍ौकडीकलां)
2715003102NRG22220220232416195 19/10/2023 NAVRATAN 2715003WL0067473 NAVRATAN 00045 BARB0PIPJOD 1881 1881 Processed 11/11/2023 7409774981 NAVRATAN ()
2 Pipad Shahar RJ-271500307501954300/8844589-B
(च‍ौकडीकलां)
2715003102NRG22220220232416197 19/10/2023 MANOHAR 2715003WL0067473 MANOHAR 00045 BARB0PIPJOD 2090 2090 Processed 11/11/2023 7409774980 MANOHAR ()
SubTotal 3971 3971
3 Pipad Shahar RJ-271500307501954300/8844012-A
(च‍ौकडीकलां)
2715003102NRG22220220232416107 19/10/2023 PRAKASH NARAYAN 2715003WL0067473 PRAKASH NARAYAN 00089 CBIN0280451 1903 1903 Processed 11/11/2023 7409774982 PRAKASH NARAYAN ()
SubTotal 1903 1903
4 Pipad Shahar RJ-271500307501954300/8844576-A
(च‍ौकडीकलां)
2715003102NRG22220220232416179 19/10/2023 MANJU DEVI 2715003WL0067473 MANJU DEVI 00089 CBIN0280453 1903 1903 Processed 11/11/2023 7409774983 MANJU DEVI ()
SubTotal 1903 1903
5 Pipad Shahar RJ-271500307501954300/3683335-A
(च‍ौकडीकलां)
2715003102NRG22220220232416084 19/10/2023 CHELARAM 2715003WL0067473 CHELARAM 00354 PUNB0082400 1592 1592 Processed 11/11/2023 7409774985 CHELARAM ()
6 Pipad Shahar RJ-271500307501954300/8844002-A
(च‍ौकडीकलां)
2715003102NRG22220220232416095 19/10/2023 GEETA 2715003WL0067473 GEETA 00354 PUNB0082400 1211 1211 Processed 11/11/2023 7409774986 GEETA ()
7 Pipad Shahar RJ-271500307501954300/8844520-A
(च‍ौकडीकलां)
2715003102NRG22220220232416151 19/10/2023 PARVATI 2715003WL0067473 PARVATI 00354 PUNB0082400 1881 1881 Processed 11/11/2023 7409774987 PARVATI ()
8 Pipad Shahar RJ-271500307501954300/8844599-A
(च‍ौकडीकलां)
2715003102NRG22220220232416208 19/10/2023 DURGARAM 2715003WL0067473 DURGARAM 00354 PUNB0082400 2090 2090 Processed 11/11/2023 7409774984 DURGARAM ()
9 Pipad Shahar RJ-271500307501954300/8844599-A
(च‍ौकडीकलां)
2715003102NRG22220220232416209 19/10/2023 SHOBHUDI 2715003WL0067473 SHOBHUDI 00354 PUNB0082400 1026 1026 Processed 11/11/2023 7409774988 SHOBHUDI ()
SubTotal 7800 7800
10 Pipad Shahar RJ-271500307501954300/8844442-A
(च‍ौकडीकलां)
2715003102NRG22220220232416131 19/10/2023 MUKNARAM 2715003WL0067473 MUKNARAM 00354 PUNB0736200 2090 2090 Processed 11/11/2023 7409774989 MUKNARAM ()
SubTotal 2090 2090
11 Pipad Shahar RJ-271500307501954300/3683293-A
(च‍ौकडीकलां)
2715003102NRG22220220232416079 19/10/2023 NEMICHAND 2715003WL0067473 NEMICHAND 00415 SBIN0009113 1720 1720 Processed 11/11/2023 7409774975 MR NEMI CHAND ()
SubTotal 1720 1720
12 Pipad Shahar RJ-271500307501954300/8844013-A
(च‍ौकडीकलां)
2715003102NRG22220220232416110 19/10/2023 PURNMAL 2715003WL0067473 PURNMAL 00415 SBIN0031481 1903 1903 Processed 11/11/2023 7409774976 MR PURNMAL SO DHANA RAM ()
13 Pipad Shahar RJ-271500307501954300/8844578-A
(च‍ौकडीकलां)
2715003102NRG22220220232416183 19/10/2023 MUNKI 2715003WL0067473 MUNKI 00415 SBIN0031481 1720 1720 Processed 11/11/2023 7409775017 MRS MUNNI DEVI ()
SubTotal 3623 3623
14 Pipad Shahar RJ-271500307501954200/8844073-A
(च‍ौकडीकलां)
2715003102NRG22220220232416034 19/10/2023 HANJA 2715003WL0067473 HANJA 00698 RMGB0000307 2160 2160 Processed 11/11/2023 7409774970 HANJA ()
15 Pipad Shahar RJ-271500307501954200/8844718-A
(च‍ौकडीकलां)
2715003102NRG22220220232416041 19/10/2023 SUGNA 2715003WL0067473 SUGNA 00698 RMGB0000307 2160 2160 Processed 11/11/2023 7409775014 SUGNA ()
16 Pipad Shahar RJ-271500307501954200/8844720-B
(च‍ौकडीकलां)
2715003102NRG22220220232416042 19/10/2023 LILA DEVI 2715003WL0067473 LILA DEVI 00698 RMGB0000307 2160 2160 Processed 11/11/2023 7409775011 LILA DEVI ()
17 Pipad Shahar RJ-271500307501954200/8844723-A
(च‍ौकडीकलां)
2715003102NRG22220220232416045 19/10/2023 SUMITRA 2715003WL0067473 SUMITRA 00698 RMGB0000307 2160 2160 Processed 11/11/2023 7409775028 SUMITRA ()
18 Pipad Shahar RJ-271500307501954200/8844725-A
(च‍ौकडीकलां)
2715003102NRG22220220232416047 19/10/2023 MANJU DEVI 2715003WL0067473 MANJU DEVI 00698 RMGB0000307 2160 2160 Processed 11/11/2023 7409775015 MANJU DEVI ()
19 Pipad Shahar RJ-271500307501954200/8844966-A
(च‍ौकडीकलां)
2715003102NRG22051020232417018 19/10/2023 Omprakash 2715003WL0067579 Omprakash 00698 RMGB0000307 1296 1296 Processed 11/11/2023 7409775013 Omprakash ()
20 Pipad Shahar RJ-271500307501954300/3683282-A
(च‍ौकडीकलां)
2715003102NRG22220220232416070 19/10/2023 HAPURAM 2715003WL0067473 HAPURAM 00698 RMGB0000307 1892 1892 Processed 11/11/2023 7409775018 HAPURAM ()
21 Pipad Shahar RJ-271500307501954300/3683301-A
(च‍ौकडीकलां)
2715003102NRG22220220232416081 19/10/2023 SANTOSH 2715003WL0067473 SANTOSH 00698 RMGB0000307 1710 1710 Processed 11/11/2023 7409774999 SANTOSH ()
22 Pipad Shahar RJ-271500307501954300/3683379-A
(च‍ौकडीकलां)
2715003102NRG22220220232416090 19/10/2023 DHARMARAM 2715003WL0067473 DHARMARAM 00698 RMGB0000307 1892 1892 Processed 11/11/2023 7409775025 DHARMARAM ()
23 Pipad Shahar RJ-271500307501954300/8844008-A
(च‍ौकडीकलां)
2715003102NRG22220220232416101 19/10/2023 rajudi 2715003WL0067473 rajudi 00698 RMGB0000307 1710 1710 Processed 11/11/2023 7409774997 rajudi ()
24 Pipad Shahar RJ-271500307501954300/8844010-A
(च‍ौकडीकलां)
2715003102NRG22220220232416104 19/10/2023 DEVARAM 2715003WL0067473 DEVARAM 00698 RMGB0000307 1881 1881 Processed 11/11/2023 7409774972 DEVARAM ()
25 Pipad Shahar RJ-271500307501954300/8844012-A
(च‍ौकडीकलां)
2715003102NRG22220220232416108 19/10/2023 GOGA DEVI 2715003WL0067473 GOGA DEVI 00698 RMGB0000307 1881 1881 Processed 11/11/2023 7409774994 GOGA DEVI ()
26 Pipad Shahar RJ-271500307501954300/8844020-A
(च‍ौकडीकलां)
2715003102NRG22220220232416113 19/10/2023 MAMTA 2715003WL0067473 MAMTA 00698 RMGB0000307 1700 1700 Processed 11/11/2023 7409775000 MAMTA ()
27 Pipad Shahar RJ-271500307501954300/8844353-A
(च‍ौकडीकलां)
2715003102NRG22220220232416121 19/10/2023 bhanwrai 2715003WL0067473 bhanwrai 00698 RMGB0000307 1539 1539 Processed 11/11/2023 7409774995 bhanwrai ()
28 Pipad Shahar RJ-271500307501954300/8844356-A
(च‍ौकडीकलां)
2715003102NRG22220220232416124 19/10/2023 SUJARAM 2715003WL0067473 SUJARAM 00698 RMGB0000307 1720 1720 Processed 11/11/2023 7409775022 SUJARAM ()
29 Pipad Shahar RJ-271500307501954300/8844442-A
(च‍ौकडीकलां)
2715003102NRG22220220232416130 19/10/2023 BIDAMI 2715003WL0067473 BIDAMI 00698 RMGB0000307 1870 1870 Processed 11/11/2023 7409775008 BIDAMI ()
30 Pipad Shahar RJ-271500307501954300/8844490-B
(च‍ौकडीकलां)
2715003102NRG22030820232416970 19/10/2023 KIRAN 2715003WL0067569 KIRAN 00698 RMGB0000307 1440 1440 Processed 11/11/2023 7409774977 KIRAN ()
31 Pipad Shahar RJ-271500307501954300/8844490-B
(च‍ौकडीकलां)
2715003102NRG22030820232416971 19/10/2023 KIRAN 2715003WL0067569 KIRAN 00698 RMGB0000307 1936 1936 Processed 11/11/2023 7409774978 KIRAN ()
32 Pipad Shahar RJ-271500307501954300/8844490-B
(च‍ौकडीकलां)
2715003102NRG22030820232416972 19/10/2023 KIRAN 2715003WL0067569 KIRAN 00698 RMGB0000307 1870 1870 Processed 11/11/2023 7409774979 KIRAN ()
33 Pipad Shahar RJ-271500307501954300/8844501-B
(च‍ौकडीकलां)
2715003102NRG22220220232416134 19/10/2023 MANJU 2715003WL0067473 MANJU 00698 RMGB0000307 1903 1903 Processed 11/11/2023 7409775024 MANJU ()
34 Pipad Shahar RJ-271500307501954300/8844503-A
(च‍ौकडीकलां)
2715003102NRG22220220232416135 19/10/2023 BHAGWATI 2715003WL0067473 BHAGWATI 00698 RMGB0000307 1903 1903 Processed 11/11/2023 7409774996 BHAGWATI ()
35 Pipad Shahar RJ-271500307501954300/8844503-B
(च‍ौकडीकलां)
2715003102NRG22220220232416136 19/10/2023 NORTI 2715003WL0067473 NORTI 00698 RMGB0000307 1903 1903 Processed 11/11/2023 7409775001 NORTI ()
36 Pipad Shahar RJ-271500307501954300/8844503-C
(च‍ौकडीकलां)
2715003102NRG22220220232416137 19/10/2023 GURGALI 2715003WL0067473 GURGALI 00698 RMGB0000307 1903 1903 Processed 11/11/2023 7409775003 GURGALI ()
37 Pipad Shahar RJ-271500307501954300/8844511-A
(च‍ौकडीकलां)
2715003102NRG22220220232416142 19/10/2023 REKHA DEVI 2715003WL0067473 REKHA DEVI 00698 RMGB0000307 1903 1903 Processed 11/11/2023 7409774969 REKHA DEVI ()
38 Pipad Shahar RJ-271500307501954300/8844511-B
(च‍ौकडीकलां)
2715003102NRG22220220232416143 19/10/2023 MAMTA 2715003WL0067473 MAMTA 00698 RMGB0000307 1903 1903 Processed 11/11/2023 7409774968 MAMTA ()
39 Pipad Shahar RJ-271500307501954300/8844520-B
(च‍ौकडीकलां)
2715003102NRG22220220232416153 19/10/2023 CHOTARAM 2715003WL0067473 CHOTARAM 00698 RMGB0000307 1557 1557 Processed 11/11/2023 7409774990 CHOTARAM ()
40 Pipad Shahar RJ-271500307501954300/8844520-B
(च‍ौकडीकलां)
2715003102NRG22220220232416152 19/10/2023 RAMPYARI 2715003WL0067473 RAMPYARI 00698 RMGB0000307 1881 1881 Processed 11/11/2023 7409775009 RAMPYARI ()
41 Pipad Shahar RJ-271500307501954300/8844528-A
(च‍ौकडीकलां)
2715003102NRG22220220232416159 19/10/2023 PARKI 2715003WL0067473 PARKI 00698 RMGB0000307 1710 1710 Processed 11/11/2023 7409774992 PARKI ()
42 Pipad Shahar RJ-271500307501954300/8844528-A
(च‍ौकडीकलां)
2715003102NRG22220220232416160 19/10/2023 RAMRAKH 2715003WL0067473 RAMRAKH 00698 RMGB0000307 2090 2090 Processed 11/11/2023 7409774991 RAMRAKH ()
43 Pipad Shahar RJ-271500307501954300/8844555-A
(च‍ौकडीकलां)
2715003102NRG22220220232416161 19/10/2023 KELA RAM 2715003WL0067473 KELA RAM 00698 RMGB0000307 2090 2090 Processed 11/11/2023 7409774973 KELA RAM ()
44 Pipad Shahar RJ-271500307501954300/8844555-A
(च‍ौकडीकलां)
2715003102NRG22220220232416162 19/10/2023 PRESTA 2715003WL0067473 PRESTA 00698 RMGB0000307 1548 1548 Processed 11/11/2023 7409775006 PRESTA ()
45 Pipad Shahar RJ-271500307501954300/8844564-A
(च‍ौकडीकलां)
2715003102NRG22220220232416168 19/10/2023 GIRKI 2715003WL0067473 GIRKI 00698 RMGB0000307 1892 1892 Processed 11/11/2023 7409775004 GIRKI ()
46 Pipad Shahar RJ-271500307501954300/8844573-B
(च‍ौकडीकलां)
2715003102NRG22220220232416175 19/10/2023 ANTU DEVI 2715003WL0067473 ANTU DEVI 00698 RMGB0000307 1903 1903 Processed 11/11/2023 7409775020 ANTU DEVI ()
47 Pipad Shahar RJ-271500307501954300/8844574-A
(च‍ौकडीकलां)
2715003102NRG22220220232416177 19/10/2023 GATURI 2715003WL0067473 GATURI 00698 RMGB0000307 1892 1892 Processed 11/11/2023 7409774993 GATURI ()
48 Pipad Shahar RJ-271500307501954300/8844578-B
(च‍ौकडीकलां)
2715003102NRG22220220232416184 19/10/2023 MANJU 2715003WL0067473 MANJU 00698 RMGB0000307 1903 1903 Processed 11/11/2023 7409775002 MANJU ()
49 Pipad Shahar RJ-271500307501954300/8844578-B
(च‍ौकडीकलां)
2715003102NRG22220220232416185 19/10/2023 RAMAVTAR 2715003WL0067473 RAMAVTAR 00698 RMGB0000307 1592 1592 Processed 11/11/2023 7409774974 RAMAVTAR ()
50 Pipad Shahar RJ-271500307501954300/8844589-B
(च‍ौकडीकलां)
2715003102NRG22220220232416196 19/10/2023 PANCHI DEVI 2715003WL0067473 PANCHI DEVI 00698 RMGB0000307 1710 1710 Processed 11/11/2023 7409774971 PANCHI DEVI ()
51 Pipad Shahar RJ-271500307501954300/8844593-A
(च‍ौकडीकलां)
2715003102NRG22220220232416198 19/10/2023 SITA 2715003WL0067473 SITA 00698 RMGB0000307 1892 1892 Processed 11/11/2023 7409775021 SITA ()
52 Pipad Shahar RJ-271500307501954300/8844593-B
(च‍ौकडीकलां)
2715003102NRG22220220232416199 19/10/2023 LILA 2715003WL0067473 LILA 00698 RMGB0000307 1903 1903 Processed 11/11/2023 7409774998 LILA ()
53 Pipad Shahar RJ-271500307501954300/8844593-B
(च‍ौकडीकलां)
2715003102NRG22220220232416200 19/10/2023 SARWANRAM 2715003WL0067473 SARWANRAM 00698 RMGB0000307 1557 1557 Processed 11/11/2023 7409775027 SARWANRAM ()
54 Pipad Shahar RJ-271500307501954300/8844912-B
(च‍ौकडीकलां)
2715003102NRG22220220232416219 19/10/2023 RAM SAVRUP DEVI 2715003WL0067473 RAM SAVRUP DEVI 00698 RMGB0000307 1530 1530 Processed 11/11/2023 7409775005 RAM SAVRUP DEVI ()
55 Pipad Shahar RJ-271500307501954300/8844941-B
(च‍ौकडीकलां)
2715003102NRG22220220232416223 19/10/2023 DINESH 2715003WL0067473 DINESH 00698 RMGB0000307 1903 1903 Processed 11/11/2023 7409775012 DINESH ()
56 Pipad Shahar RJ-271500307501954300/8844941-C
(च‍ौकडीकलां)
2715003102NRG22220220232416224 19/10/2023 MUKESH 2715003WL0067473 MUKESH 00698 RMGB0000307 1903 1903 Processed 11/11/2023 7409775010 MUKESH ()
57 Pipad Shahar RJ-271500307501954300/8844941-C
(च‍ौकडीकलां)
2715003102NRG22220220232416225 19/10/2023 sima 2715003WL0067473 sima 00698 RMGB0000307 1530 1530 Processed 11/11/2023 7409774967 sima ()
58 Pipad Shahar RJ-271500307501954300/8844947-B
(च‍ौकडीकलां)
2715003102NRG22220220232416227 19/10/2023 VIMLA 2715003WL0067473 VIMLA 00698 RMGB0000307 1730 1730 Processed 11/11/2023 7409775023 VIMLA ()
59 Pipad Shahar RJ-271500307501954300/8866706-A
(च‍ौकडीकलां)
2715003102NRG22220220232416231 19/10/2023 sunita 2715003WL0067473 sunita 00698 RMGB0000307 1730 1730 Processed 11/11/2023 7409775016 sunita ()
60 Pipad Shahar RJ-271500307501954300/8866706-B
(च‍ौकडीकलां)
2715003102NRG22220220232416232 19/10/2023 INDRA 2715003WL0067473 INDRA 00698 RMGB0000307 1903 1903 Processed 11/11/2023 7409775007 INDRA ()
SubTotal 85904 85904
61 Pipad Shahar RJ-271500307501954200/8844092-B
(च‍ौकडीकलां)
2715003102NRG22220220232416037 19/10/2023 RAMESWARI 2715003WL0067473 RAMESWARI 00698 RMGB0000309 2160 2160 Processed 11/11/2023 7409775026 RAMESWARI ()
62 Pipad Shahar RJ-271500307501954300/3683335-A
(च‍ौकडीकलां)
2715003102NRG22220220232416083 19/10/2023 DURGA 2715003WL0067473 DURGA 00698 RMGB0000309 1870 1870 Processed 11/11/2023 7409775019 DURGA ()
SubTotal 4030 4030
Total 112944 112944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipad Shahar RJ2715015_191023FTO_211232 Central Bank Of India CBIN0280453 RANSIGAON 1903
2 Pipad Shahar RJ2715015_191023FTO_211232 Central Bank Of India CBIN0280451 BORUNDA 1903
3 Pipad Shahar RJ2715015_191023FTO_211232 State Bank of India SBIN0031481 PIPARCITY 3623
4 Pipad Shahar RJ2715015_191023FTO_211232 Bank of Baroda BARB0PIPJOD PIPAR CITY 3971
5 Pipad Shahar RJ2715015_191023FTO_211232 Punjab National Bank PUNB0736200 Borunda Dist.Jodhpur 2090
6 Pipad Shahar RJ2715015_191023FTO_211232 State Bank of India SBIN0009113 KHARIA KHANGAR 1720
7 Pipad Shahar RJ2715015_191023FTO_211232 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000309 KOSANA 4030
8 Pipad Shahar RJ2715015_191023FTO_211232 Punjab National Bank PUNB0082400 PIPAR CITY 7800
9 Pipad Shahar RJ2715015_191023FTO_211232 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000307 KHAWASPURA 85904

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