Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:10:55 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_200423FTO_18589
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 MUNDWAN RJ-271400518401814500/5146762866
(करलू) 		2714005000NRG23070120231423219 20/04/2023 Sumita 2714005WL0054656 Sumita 00089 CBIN0280440 3003 3003 Rejected 12/05/2023 1487108115 No Such Account
SubTotal 3003 3003
2 MUNDWAN RJ-271400519501816700/9215469-A
(हिलोड़ी) 		2714005000NRG23310320232879212 20/04/2023 Jaypalram 2714005WL0069106 Jaypalram 00089 CBIN0280442 2990 2990 Rejected 12/05/2023 1487108116 Account closed
SubTotal 2990 2990
3 MUNDWAN RJ-271400311601791100/3999216-A
(रोल) 		2714003000NRG23260820220816859 20/04/2023 ANITA 2714003WL0033439 ANITA 00168 ICIC0000538 2405 2405 Processed 12/05/2023 1487108117 ANITA ()
SubTotal 2405 2405
4 MUNDWAN RJ-271400519701811000/9220197-A
(पालड़ीजोधा) 		2714005000NRG23071220221083254 20/04/2023 MOHANI 2714005WL0047418 MOHANI 00176 IDIB000N511 2093 2093 Processed 12/05/2023 1487108102 MOHANI ()
SubTotal 2093 2093
5 MUNDWAN RJ-271400519301815900/9213580-A
(सेनणी) 		2714005000NRG23140720220644201 20/04/2023 rajudi 2714005WL0027288 rajudi 00354 PUNB0190920 1924 1924 Processed 13/05/2023 1487108103 rajudi ()
SubTotal 1924 1924
6 MUNDWAN RJ-271400519501816700/9215327-A
(हिलोड़ी) 		2714005000NRG23310320232879210 20/04/2023 HASAN 2714005WL0069106 HASAN 00415 SBIN0031114 2912 2912 Processed 12/05/2023 1487108107 MR HASAN SO SAMSUDEEN ()
SubTotal 2912 2912
7 MUNDWAN RJ-271400519801810600/3991138861
(गाजू) 		2714005000NRG23310320232878895 20/04/2023 balveer 2714005WL0069101 balveer 00415 SBIN0031290 3003 3003 Processed 12/05/2023 1487108108 MR BALVEER VAISHNAV ()
8 MUNDWAN RJ-271400519801810700/3991428-A
(गाजू) 		2714005000NRG23011220221009868 20/04/2023 suresh 2714005WL0045520 suresh 00415 SBIN0031290 2600 2600 Processed 12/05/2023 1487108110 MR SURESH SURESH ()
9 MUNDWAN RJ-271400519801810700/3991428-A
(गाजू) 		2714005000NRG23071120220926011 20/04/2023 suresh 2714005WL0042355 suresh 00415 SBIN0031290 2613 2613 Processed 12/05/2023 1487108111 MR SURESH SURESH ()
10 MUNDWAN RJ-271400519801810800/3991138898
(गाजू) 		2714005000NRG23011220221009869 20/04/2023 Manju 2714005WL0045520 Manju 00415 SBIN0031290 2211 2211 Processed 12/05/2023 1487108109 MR RAM NARAYAN MEGHWAL ()
SubTotal 10427 10427
11 MUNDWAN RJ-271400518301812100/7096760-A
(फिड़ाेद) 		2714005000NRG23300820220817431 20/04/2023 RAMKAILASH 2714005WL0033608 RAMKAILASH 00415 SBIN0032259 2236 2236 Processed 12/05/2023 1487108112 MR RAM KAILASH ()
SubTotal 2236 2236
12 MUNDWAN RJ-271400519301815900/3989240-A
(सेनणी) 		2714005000NRG23080720220603515 20/04/2023 Kamlesh 2714005WL0026306 Kamlesh 00415 SBIN0032510 1300 1300 Processed 12/05/2023 1487108113 MR KAMLESH KAMLESH ()
SubTotal 1300 1300
13 MUNDWAN RJ-271400518701814300/7098300-A
(झूझण्डा) 		2714005000NRG23021220221013949 20/04/2023 subhash 2714005WL0045624 subhash 00698 RMGB0000350 2600 2600 Processed 12/05/2023 1487108104 subhash ()
14 MUNDWAN RJ-271400519801810600/3991138848
(गाजू) 		2714005000NRG23071120220926010 20/04/2023 Chekkanwar 2714005WL0042355 Chekkanwar 00698 RMGB0000350 2613 2613 Processed 12/05/2023 1487108105 Chekkanwar ()
SubTotal 5213 5213
15 MUNDWAN RJ-271400519501816700/9215421-A
(हिलोड़ी) 		2714005000NRG23310320232879211 20/04/2023 KAUSHALYA 2714005WL0069106 KAUSHALYA 00698 RMGB0000377 2912 2912 Processed 12/05/2023 1487108106 KAUSHALYA ()
SubTotal 2912 2912
16 MUNDWAN RJ-271400519501816000/514672327
(हिलोड़ी) 		2714005000NRG23060420232948841 20/04/2023 POOJA 2714005WL0070691 POOJA 00703 AIRP0000001 2912 2912 Processed 12/05/2023 1487108114 POOJA ()
SubTotal 2912 2912
Total 40327 40327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_200423FTO_18589 Central Bank Of India CBIN0280440 MARWAR MUNDWA 3003
2 MUNDWAN RJ2714005_200423FTO_18589 Central Bank Of India CBIN0280442 NAGAUR 2990
3 MUNDWAN RJ2714005_200423FTO_18589 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2405
4 MUNDWAN RJ2714005_200423FTO_18589 Indian Bank IDIB000N511 NAGAUR 2093
5 MUNDWAN RJ2714005_200423FTO_18589 Punjab National Bank PUNB0190920 Harsolao 1924
6 MUNDWAN RJ2714005_200423FTO_18589 State Bank of India SBIN0031114 MARWAR MUNDWA 2912
7 MUNDWAN RJ2714005_200423FTO_18589 State Bank of India SBIN0031290 KUCHERA 10427
8 MUNDWAN RJ2714005_200423FTO_18589 State Bank of India SBIN0032259 TAUSAR 2236
9 MUNDWAN RJ2714005_200423FTO_18589 State Bank of India SBIN0032510 SHANKWAS 1300
10 MUNDWAN RJ2714005_200423FTO_18589 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000350 KUCHERA 5213
11 MUNDWAN RJ2714005_200423FTO_18589 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000377 ROON 2912
12 MUNDWAN RJ2714005_200423FTO_18589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2912

Download In Excel