Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:06:18 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : Ramsar
Fto No. : RJ2717013_080923APB_FTO_161678
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 Ramsar RJ-271700205602232500/1499
(खड़ीन ) 		2717013006NRG24080920230824806 08/09/2023 Natha ram 2717013006WL042726 Natha ram 00045 BARB0BARMER 1998 1998 Processed 13/09/2023 5575149080 NATHA RAM S O JETHA BANK OF BARODA(606985)
SubTotal 1998 1998
2 Ramsar RJ-271700205602232700/2028
(खड़ीन ) 		2717013006NRG24080920230824807 08/09/2023 ACHLA RAM 2717013006WL042726 ACHLA RAM 00045 BARB0CHOUHT 1600 1600 Processed 13/09/2023 5575149084 ACHALA RAM S O LALA BANK OF BARODA(606985)
SubTotal 1600 1600
3 Ramsar RJ-271700205602231200/2167
(खड़ीन ) 		2717013006NRG24080920230824793 08/09/2023 Jetha Ram 2717013006WL042725 Jetha Ram 00045 BARB0DBBARM 2580 2580 Processed 13/09/2023 5575149087 JETHA RAM BANK OF BARODA(606985)
SubTotal 2580 2580
4 Ramsar RJ-271700205602231200/1597
(खड़ीन ) 		2717013006NRG24080920230824804 08/09/2023 KISHANA RAM 2717013006WL042726 KISHANA RAM 00045 BARB0SINDRI 2580 2580 Processed 13/09/2023 5575149088 KISHANA RAM BANK OF BARODA(606985)
5 Ramsar RJ-271700205602231200/2054
(खड़ीन ) 		2717013006NRG24080920230824792 08/09/2023 KARAN PAL JAT 2717013006WL042725 KARAN PAL JAT 00045 BARB0SINDRI 2580 2580 Processed 13/09/2023 5575149086 MR KARANPAL JAT STATE BANK OF INDIA(508548)
SubTotal 5160 5160
6 Ramsar RJ-271700205602231200/1374
(खड़ीन ) 		2717013006NRG24080920230824790 08/09/2023 champa lal 2717013006WL042725 champa lal 00415 SBIN0015203 2580 2580 Processed 13/09/2023 5575149081 MR CHAMPA LAL STATE BANK OF INDIA(508548)
SubTotal 2580 2580
7 Ramsar RJ-271700205602231200/1375
(खड़ीन ) 		2717013006NRG24080920230824803 08/09/2023 TARI 2717013006WL042726 TARI 00415 SBIN0031174 215 215 Processed 13/09/2023 5575149093 MRS TARI DEVI STATE BANK OF INDIA(508548)
8 Ramsar RJ-271700205602232500/1379
(खड़ीन ) 		2717013006NRG24080920230824796 08/09/2023 kunani 2717013006WL042725 kunani 00415 SBIN0031174 2580 2580 Processed 13/09/2023 5575149092 MISS KUNANI CHOUDHARY STATE BANK OF INDIA(508548)
9 Ramsar RJ-271700205602232500/1379
(खड़ीन ) 		2717013006NRG24080920230824795 08/09/2023 MULA RAM 2717013006WL042725 MULA RAM 00415 SBIN0031174 2580 2580 Processed 13/09/2023 5575149091 MR MOOLA RAM STATE BANK OF INDIA(508548)
10 Ramsar RJ-271700205602232500/1482
(खड़ीन ) 		2717013006NRG24080920230824798 08/09/2023 laxmi 2717013006WL042725 laxmi 00415 SBIN0031174 1505 1505 Processed 13/09/2023 5575149090 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
11 Ramsar RJ-271700205602232500/5687072
(खड़ीन ) 		2717013006NRG24080920230824800 08/09/2023 ACHLARAM 2717013006WL042725 ACHLARAM 00415 SBIN0031174 2580 2580 Processed 13/09/2023 5575149094 MR ACHALA RAM STATE BANK OF INDIA(508548)
12 Ramsar RJ-271700205602232500/5687072
(खड़ीन ) 		2717013006NRG24080920230824801 08/09/2023 LEHRO 2717013006WL042725 LEHRO 00415 SBIN0031174 1290 1290 Processed 13/09/2023 5575149089 MRS LAHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10750 10750
13 Ramsar RJ-271700205602232500/2059
(खड़ीन ) 		2717013006NRG24080920230824799 08/09/2023 VEERMA RAM 2717013006WL042725 VEERMA RAM 00415 SBIN0031491 2365 2365 Processed 13/09/2023 5575149095 MR VEERMA RAM STATE BANK OF INDIA(508548)
SubTotal 2365 2365
14 Ramsar RJ-271700205602231200/1375
(खड़ीन ) 		2717013006NRG24080920230824802 08/09/2023 HEMARAM 2717013006WL042726 HEMARAM 00415 SBIN0031599 2580 2580 Processed 13/09/2023 5575149085 MR HEMA RAM STATE BANK OF INDIA(508548)
15 Ramsar RJ-271700205602231200/1597
(खड़ीन ) 		2717013006NRG24080920230824805 08/09/2023 Papu 2717013006WL042726 Papu 00415 SBIN0031599 2580 2580 Processed 13/09/2023 5575149096 MRS PAPU DEVI STATE BANK OF INDIA(508548)
SubTotal 5160 5160
16 Ramsar RJ-271700205602231200/2167
(खड़ीन ) 		2717013006NRG24080920230824794 08/09/2023 Heera Devi 2717013006WL042725 Heera Devi 00415 SBIN0031729 860 860 Processed 13/09/2023 5575149083 HEERA BAI INDIAN OVERSEAS BANK(508541)
SubTotal 860 860
17 Ramsar RJ-271700205602231200/1374
(खड़ीन ) 		2717013006NRG24080920230824791 08/09/2023 SUGANI 2717013006WL042725 SUGANI 00415 SBIN0RRMRGB 2580 2580 Processed 13/09/2023 5575149079 Mrs. SUGANI WO CHAMPA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2580 2580
18 Ramsar RJ-271700205602232500/1482
(खड़ीन ) 		2717013006NRG24080920230824797 08/09/2023 KOSHALA 2717013006WL042725 KOSHALA 00462 UCBA0002422 2580 2580 Processed 13/09/2023 5575149082 KOSHLA RAM CHOUDHARY SO RUPARAM CHOUDHAR UCO BANK(607066)
SubTotal 2580 2580
Total 38213 38213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramsar RJ2717013_080923APB_FTO_161678 Bank of Baroda BARB0BARMER BARMER, RAJASTHAN 1998
2 Ramsar RJ2717013_080923APB_FTO_161678 Bank of Baroda BARB0CHOUHT CHOUHTAN, RAJASTHAN 1600
3 Ramsar RJ2717013_080923APB_FTO_161678 Bank of Baroda BARB0DBBARM BARMER 2580
4 Ramsar RJ2717013_080923APB_FTO_161678 Bank of Baroda BARB0SINDRI Sindhari Circle 5160
5 Ramsar RJ2717013_080923APB_FTO_161678 State Bank of India SBIN0015203 MAHAVIR NAGAR, BARMER 2580
6 Ramsar RJ2717013_080923APB_FTO_161678 State Bank of India SBIN0031174 PANGHAT ROAD, BARMER 10750
7 Ramsar RJ2717013_080923APB_FTO_161678 State Bank of India SBIN0031491 RAMSAR 2365
8 Ramsar RJ2717013_080923APB_FTO_161678 State Bank of India SBIN0031599 KUM, BARMER 5160
9 Ramsar RJ2717013_080923APB_FTO_161678 State Bank of India SBIN0031729 COLLECTRATE, BARMER 860
10 Ramsar RJ2717013_080923APB_FTO_161678 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 2580
11 Ramsar RJ2717013_080923APB_FTO_161678 UCO Bank UCBA0002422 BARMER 2580

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