Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:31:00 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : Ramsar
Fto No. : RJ2717013_190523FTO_44724
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-271700208402231100/136
(सेतरा+ ) 		2717002114NRG24190520230186338 19/05/2023 abdul rasid 2717002114WL010649 abdul rasid 00168 ICIC0000538 2760 2760 Processed 25/05/2023 1857383389 abdul rasid ()
2 Ramsar RJ-271700208402231100/1458-A
(सेतरा+ ) 		2717002114NRG24190520230186292 19/05/2023 mangi 2717002114WL010648 mangi 00168 ICIC0000538 2899 2899 Processed 25/05/2023 1857383335 mangi ()
3 Ramsar RJ-271700208402231100/1476
(सेतरा+ ) 		2717002114NRG24190520230186157 19/05/2023 majid 2717002114WL010645 majid 00168 ICIC0000538 2990 2990 Processed 25/05/2023 1857383344 majid ()
4 Ramsar RJ-271700208402231100/232
(सेतरा+ ) 		2717002114NRG24190520230186478 19/05/2023 HALIMA 2717002114WL010678 HALIMA 00168 ICIC0000538 2990 2990 Processed 25/05/2023 1857383394 HALIMA ()
5 Ramsar RJ-271700208402231100/5714228
(सेतरा+ ) 		2717002114NRG24190520230186203 19/05/2023 osman 2717002114WL010647 osman 00168 ICIC0000538 2250 2250 Processed 25/05/2023 1857383331 osman ()
6 Ramsar RJ-271700208402231100/5714238
(सेतरा+ ) 		2717002114NRG24190520230186534 19/05/2023 MANAI 2717002114WL010689 MANAI 00168 ICIC0000538 2760 2760 Processed 25/05/2023 1857383336 MANAI ()
7 Ramsar RJ-271700208402231100/5714253
(सेतरा+ ) 		2717002114NRG24190520230186481 19/05/2023 fatama 2717002114WL010678 fatama 00168 ICIC0000538 2990 2990 Processed 25/05/2023 1857383324 fatama ()
8 Ramsar RJ-271700208402231100/5714257
(सेतरा+ ) 		2717002114NRG24190520230186219 19/05/2023 kamala 2717002114WL010647 kamala 00168 ICIC0000538 2250 2250 Processed 25/05/2023 1857383325 kamala ()
9 Ramsar RJ-271700208402231100/5714272
(सेतरा+ ) 		2717002114NRG24190520230186227 19/05/2023 sadak 2717002114WL010647 sadak 00168 ICIC0000538 2250 2250 Processed 25/05/2023 1857383351 sadak ()
10 Ramsar RJ-271700208402231100/5714274
(सेतरा+ ) 		2717002114NRG24190520230186313 19/05/2023 ibrahim 2717002114WL010648 ibrahim 00168 ICIC0000538 2899 2899 Processed 25/05/2023 1857383347 ibrahim ()
11 Ramsar RJ-271700208402231100/5714283
(सेतरा+ ) 		2717002114NRG24190520230186071 19/05/2023 nabiyat 2717002114WL010642 nabiyat 00168 ICIC0000538 3120 3120 Processed 25/05/2023 1857383393 nabiyat ()
12 Ramsar RJ-271700208402231100/5714284
(सेतरा+ ) 		2717002114NRG24190520230186073 19/05/2023 asiyat 2717002114WL010642 asiyat 00168 ICIC0000538 3120 3120 Processed 25/05/2023 1857383323 asiyat ()
13 Ramsar RJ-271700208402231100/5714326
(सेतरा+ ) 		2717002114NRG24190520230186240 19/05/2023 muranda 2717002114WL010647 muranda 00168 ICIC0000538 2250 2250 Processed 25/05/2023 1857383349 muranda ()
14 Ramsar RJ-271700208402231100/5714327
(सेतरा+ ) 		2717002114NRG24190520230186415 19/05/2023 Ahamad 2717002114WL010666 Ahamad 00168 ICIC0000538 2990 2990 Processed 25/05/2023 1857383322 Ahamad ()
15 Ramsar RJ-271700208402231100/5714331
(सेतरा+ ) 		2717002114NRG24190520230186243 19/05/2023 hanifa 2717002114WL010647 hanifa 00168 ICIC0000538 2250 2250 Processed 25/05/2023 1857383327 hanifa ()
16 Ramsar RJ-271700208402231100/5714360
(सेतरा+ ) 		2717002114NRG24190520230186247 19/05/2023 JENA 2717002114WL010647 JENA 00168 ICIC0000538 2250 2250 Processed 25/05/2023 1857383330 JENA ()
17 Ramsar RJ-271700208402231100/5714362
(सेतरा+ ) 		2717002114NRG24190520230186248 19/05/2023 Rahima 2717002114WL010647 Rahima 00168 ICIC0000538 2250 2250 Processed 25/05/2023 1857383396 Rahima ()
18 Ramsar RJ-271700208402231100/5714364
(सेतरा+ ) 		2717002114NRG24190520230186249 19/05/2023 abdulahak 2717002114WL010647 abdulahak 00168 ICIC0000538 2250 2250 Processed 25/05/2023 1857383348 abdulahak ()
19 Ramsar RJ-271700208402231100/5714375
(सेतरा+ ) 		2717002114NRG24190520230186252 19/05/2023 HANIF 2717002114WL010647 HANIF 00168 ICIC0000538 2250 2250 Processed 25/05/2023 1857383352 HANIF ()
20 Ramsar RJ-271700208402231100/5714397
(सेतरा+ ) 		2717002114NRG24190520230186093 19/05/2023 fatama 2717002114WL010642 fatama 00168 ICIC0000538 2160 2160 Processed 25/05/2023 1857383350 fatama ()
21 Ramsar RJ-271700208402231100/5714421
(सेतरा+ ) 		2717002114NRG24190520230186536 19/05/2023 asamat 2717002114WL010689 asamat 00168 ICIC0000538 2760 2760 Processed 25/05/2023 1857383391 asamat ()
22 Ramsar RJ-271700208402231100/5714461
(सेतरा+ ) 		2717002114NRG24190520230186254 19/05/2023 SURAJ 2717002114WL010647 SURAJ 00168 ICIC0000538 2250 2250 Processed 25/05/2023 1857383346 SURAJ ()
23 Ramsar RJ-271700208402231100/5714462
(सेतरा+ ) 		2717002114NRG24190520230186324 19/05/2023 muli 2717002114WL010648 muli 00168 ICIC0000538 2899 2899 Processed 25/05/2023 1857383339 muli ()
24 Ramsar RJ-271700208402231100/5714463
(सेतरा+ ) 		2717002114NRG24190520230186255 19/05/2023 babu 2717002114WL010647 babu 00168 ICIC0000538 2250 2250 Processed 25/05/2023 1857383337 babu ()
25 Ramsar RJ-271700208402231100/5714499
(सेतरा+ ) 		2717002114NRG24190520230186520 19/05/2023 jamiyat 2717002114WL010685 jamiyat 00168 ICIC0000538 3250 3250 Processed 25/05/2023 1857383398 jamiyat ()
26 Ramsar RJ-271700208402231100/5714509
(सेतरा+ ) 		2717002114NRG24190520230186258 19/05/2023 SLEEMAT 2717002114WL010647 SLEEMAT 00168 ICIC0000538 1500 1500 Processed 25/05/2023 1857383390 SLEEMAT ()
27 Ramsar RJ-271700208402231100/5714720
(सेतरा+ ) 		2717002114NRG24190520230186104 19/05/2023 SALIM 2717002114WL010642 SALIM 00168 ICIC0000538 2400 2400 Processed 25/05/2023 1857383326 SALIM ()
28 Ramsar RJ-271700208402231100/5714722
(सेतरा+ ) 		2717002114NRG24190520230186106 19/05/2023 ramadan 2717002114WL010642 ramadan 00168 ICIC0000538 1440 1440 Processed 25/05/2023 1857383338 ramadan ()
29 Ramsar RJ-271700208402231100/5714736
(सेतरा+ ) 		2717002114NRG24190520230186447 19/05/2023 AMIN 2717002114WL010672 AMIN 00168 ICIC0000538 2760 2760 Processed 25/05/2023 1857383334 AMIN ()
30 Ramsar RJ-271700208402231100/5714749
(सेतरा+ ) 		2717002114NRG24190520230186503 19/05/2023 husain 2717002114WL010682 husain 00168 ICIC0000538 2990 2990 Processed 25/05/2023 1857383388 husain ()
31 Ramsar RJ-271700208402231100/5714764
(सेतरा+ ) 		2717002114NRG24190520230186528 19/05/2023 RAMAJAN 2717002114WL010687 RAMAJAN 00168 ICIC0000538 2990 2990 Processed 25/05/2023 1857383332 RAMAJAN ()
32 Ramsar RJ-271700208402231100/5714778
(सेतरा+ ) 		2717002114NRG24190520230186109 19/05/2023 ajimat 2717002114WL010642 ajimat 00168 ICIC0000538 2160 2160 Processed 25/05/2023 1857383328 ajimat ()
33 Ramsar RJ-271700208402231100/5714811
(सेतरा+ ) 		2717002114NRG24190520230186111 19/05/2023 sher mohammd 2717002114WL010642 sher mohammd 00168 ICIC0000538 2880 2880 Processed 25/05/2023 1857383341 sher mohammd ()
34 Ramsar RJ-271700208402231100/5714823
(सेतरा+ ) 		2717002114NRG24190520230186121 19/05/2023 amanat 2717002114WL010642 amanat 00168 ICIC0000538 2880 2880 Processed 25/05/2023 1857383345 amanat ()
35 Ramsar RJ-271700208402231100/5714823
(सेतरा+ ) 		2717002114NRG24190520230186120 19/05/2023 buran 2717002114WL010642 buran 00168 ICIC0000538 2880 2880 Processed 25/05/2023 1857383343 buran ()
36 Ramsar RJ-271700208402231100/5714832
(सेतरा+ ) 		2717002114NRG24190520230186124 19/05/2023 a rahaman 2717002114WL010642 a rahaman 00168 ICIC0000538 2880 2880 Processed 25/05/2023 1857383342 a rahaman ()
37 Ramsar RJ-271700208402231100/5714836
(सेतरा+ ) 		2717002114NRG24190520230186388 19/05/2023 salekha 2717002114WL010660 salekha 00168 ICIC0000538 2760 2760 Processed 25/05/2023 1857383397 salekha ()
38 Ramsar RJ-271700208402231100/5714840
(सेतरा+ ) 		2717002114NRG24190520230186159 19/05/2023 MOHAMMAD ALI 2717002114WL010645 MOHAMMAD ALI 00168 ICIC0000538 2990 2990 Processed 25/05/2023 1857383333 MOHAMMAD ALI ()
39 Ramsar RJ-271700208402231100/5714841
(सेतरा+ ) 		2717002114NRG24190520230186161 19/05/2023 abdul rasid 2717002114WL010645 abdul rasid 00168 ICIC0000538 2990 2990 Processed 25/05/2023 1857383387 abdul rasid ()
40 Ramsar RJ-271700208402231100/5730164
(सेतरा+ ) 		2717002114NRG24190520230186154 19/05/2023 sara 2717002114WL010644 sara 00168 ICIC0000538 2990 2990 Processed 25/05/2023 1857383340 sara ()
41 Ramsar RJ-271700208402231100/5730167
(सेतरा+ ) 		2717002114NRG24190520230186563 19/05/2023 safura 2717002114WL010693 safura 00168 ICIC0000538 3250 3250 Processed 25/05/2023 1857383392 safura ()
42 Ramsar RJ-271700208402231100/5730201
(सेतरा+ ) 		2717002114NRG24190520230186273 19/05/2023 OSMAN 2717002114WL010647 OSMAN 00168 ICIC0000538 2250 2250 Processed 25/05/2023 1857383395 OSMAN ()
43 Ramsar RJ-271700208402231100/5730243
(सेतरा+ ) 		2717002114NRG24190520230186275 19/05/2023 IBRAHIM 2717002114WL010647 IBRAHIM 00168 ICIC0000538 2250 2250 Processed 25/05/2023 1857383353 IBRAHIM ()
44 Ramsar RJ-271700208402231100/5730260
(सेतरा+ ) 		2717002114NRG24190520230186277 19/05/2023 seyeda 2717002114WL010647 seyeda 00168 ICIC0000538 2250 2250 Processed 25/05/2023 1857383329 seyeda ()
SubTotal 114827 114827
45 Ramsar RJ-271700208402231100/165
(सेतरा+ ) 		2717002114NRG24190520230186185 19/05/2023 sariyat 2717002114WL010647 sariyat 00415 SBIN0031491 2250 2250 Processed 25/05/2023 1857383376 MRS SARIYAT MOHAMMAD ()
46 Ramsar RJ-271700208402231100/191
(सेतरा+ ) 		2717002114NRG24190520230186490 19/05/2023 shokat 2717002114WL010680 shokat 00415 SBIN0031491 2990 2990 Processed 25/05/2023 1857383371 MR SHOKAT ALI ()
47 Ramsar RJ-271700208402231100/220
(सेतरा+ ) 		2717002114NRG24190520230186363 19/05/2023 omidevi 2717002114WL010656 omidevi 00415 SBIN0031491 2990 2990 Processed 25/05/2023 1857383361 MRS OMI DEVI ()
48 Ramsar RJ-271700208402231100/221
(सेतरा+ ) 		2717002114NRG24190520230186436 19/05/2023 jarina 2717002114WL010671 jarina 00415 SBIN0031491 2760 2760 Processed 25/05/2023 1857383362 MRS JARINA WO SADAM ()
49 Ramsar RJ-271700208402231100/287
(सेतरा+ ) 		2717002114NRG24190520230186467 19/05/2023 AHMAD 2717002114WL010675 AHMAD 00415 SBIN0031491 2990 2990 Processed 25/05/2023 1857383370 MR MUNNA SO RAJESH ()
50 Ramsar RJ-271700208402231100/322
(सेतरा+ ) 		2717002114NRG24190520230186050 19/05/2023 jamiyat 2717002114WL010642 jamiyat 00415 SBIN0031491 3120 3120 Processed 25/05/2023 1857383364 MRS JIMIYAT JIMIYAT ()
51 Ramsar RJ-271700208402231100/327
(सेतरा+ ) 		2717002114NRG24190520230186053 19/05/2023 JARINA 2717002114WL010642 JARINA 00415 SBIN0031491 2400 2400 Processed 25/05/2023 1857383384 MRS JARINA NABHABHKHAN ()
52 Ramsar RJ-271700208402231100/336
(सेतरा+ ) 		2717002114NRG24190520230186054 19/05/2023 HAYAT 2717002114WL010642 HAYAT 00415 SBIN0031491 2880 2880 Processed 25/05/2023 1857383383 MR HAIYAT ()
53 Ramsar RJ-271700208402231100/341
(सेतरा+ ) 		2717002114NRG24190520230186057 19/05/2023 SALAMAT 2717002114WL010642 SALAMAT 00415 SBIN0031491 2880 2880 Processed 25/05/2023 1857383368 MRS SALIMAT WO HASAM KHAN ()
54 Ramsar RJ-271700208402231100/354
(सेतरा+ ) 		2717002114NRG24190520230186374 19/05/2023 MOHAN LAL 2717002114WL010657 MOHAN LAL 00415 SBIN0031491 2990 2990 Processed 25/05/2023 1857383385 MR MOHANLAL ISHARARAM ()
55 Ramsar RJ-271700208402231100/369
(सेतरा+ ) 		2717002114NRG24190520230186364 19/05/2023 JAGDISH KUMAR 2717002114WL010656 JAGDISH KUMAR 00415 SBIN0031491 2990 2990 Processed 25/05/2023 1857383374 MR JAGDISH SO NEMARAM ()
56 Ramsar RJ-271700208402231100/426
(सेतरा+ ) 		2717002114NRG24190520230186439 19/05/2023 KHATU 2717002114WL010671 KHATU 00415 SBIN0031491 2760 2760 Processed 25/05/2023 1857383378 MRS KHATU WO MOHMAD ()
57 Ramsar RJ-271700208402231100/441
(सेतरा+ ) 		2717002114NRG24190520230186066 19/05/2023 MOHMAD UMAR 2717002114WL010642 MOHMAD UMAR 00415 SBIN0031491 2880 2880 Processed 25/05/2023 1857383359 MR MOHMMAD UMAR ()
58 Ramsar RJ-271700208402231100/5714309
(सेतरा+ ) 		2717002114NRG24190520230186236 19/05/2023 SADAM 2717002114WL010647 SADAM 00415 SBIN0031491 2250 2250 Processed 25/05/2023 1857383360 MR SADAM SADAM ()
59 Ramsar RJ-271700208402231100/5714314
(सेतरा+ ) 		2717002114NRG24190520230186557 19/05/2023 SILEMA 2717002114WL010692 SILEMA 00415 SBIN0031491 2990 2990 Processed 25/05/2023 1857383369 MRS SALEMA AMIN ()
60 Ramsar RJ-271700208402231100/5714350
(सेतरा+ ) 		2717002114NRG24190520230186485 19/05/2023 AMANAT 2717002114WL010679 AMANAT 00415 SBIN0031491 2990 2990 Processed 25/05/2023 1857383365 MRS AAMNAT ASARAF ()
61 Ramsar RJ-271700208402231100/5714368
(सेतरा+ ) 		2717002114NRG24190520230186251 19/05/2023 RAHMAT 2717002114WL010647 RAHMAT 00415 SBIN0031491 2250 2250 Processed 25/05/2023 1857383366 MRS RAHMAT RAHMAT ()
62 Ramsar RJ-271700208402231100/5714388
(सेतरा+ ) 		2717002114NRG24190520230186387 19/05/2023 nur mohmad 2717002114WL010660 nur mohmad 00415 SBIN0031491 2760 2760 Processed 25/05/2023 1857383363 MR NUR MOHAMAD SO HAJI ABDUL RAHMAN ()
63 Ramsar RJ-271700208402231100/5714496
(सेतरा+ ) 		2717002114NRG24190520230186257 19/05/2023 FATMA 2717002114WL010647 FATMA 00415 SBIN0031491 1750 1750 Processed 25/05/2023 1857383377 MRS FATMA WO MUBARAK ()
64 Ramsar RJ-271700208402231100/5714620
(सेतरा+ ) 		2717002114NRG24190520230186504 19/05/2023 KHATU 2717002114WL010683 KHATU 00415 SBIN0031491 2990 2990 Processed 25/05/2023 1857383367 MRS KHATU ()
65 Ramsar RJ-271700208402231100/5714862
(सेतरा+ ) 		2717002114NRG24190520230186494 19/05/2023 YUNAS 2717002114WL010681 YUNAS 00415 SBIN0031491 2990 2990 Processed 25/05/2023 1857383375 MR YUNAS ()
66 Ramsar RJ-271700208402231100/5714867
(सेतरा+ ) 		2717002114NRG24190520230186496 19/05/2023 HABIBULA 2717002114WL010681 HABIBULA 00415 SBIN0031491 2990 2990 Processed 25/05/2023 1857383373 MR HABIBULA ()
67 Ramsar RJ-271700208402231100/5714869
(सेतरा+ ) 		2717002114NRG24190520230186497 19/05/2023 SHER MOHMAD 2717002114WL010681 SHER MOHMAD 00415 SBIN0031491 2990 2990 Processed 25/05/2023 1857383381 MR SHER MOHMMAD ()
68 Ramsar RJ-271700208402231100/5730144
(सेतरा+ ) 		2717002114NRG24190520230186456 19/05/2023 salahe 2717002114WL010673 salahe 00415 SBIN0031491 2760 2760 Processed 25/05/2023 1857383372 MR SALEMOHAMMAD HAJIHANIF ()
69 Ramsar RJ-271700208402231100/5730175
(सेतरा+ ) 		2717002114NRG24190520230186476 19/05/2023 RAHMAT 2717002114WL010677 RAHMAT 00415 SBIN0031491 2760 2760 Processed 25/05/2023 1857383382 MRS RAHMAT RAHMAT ()
70 Ramsar RJ-271700208402231100/5730278
(सेतरा+ ) 		2717002114NRG24190520230186333 19/05/2023 HEMA RAM 2717002114WL010648 HEMA RAM 00415 SBIN0031491 2899 2899 Processed 25/05/2023 1857383379 MR HEMA RAM SO MULA RAM ()
71 Ramsar RJ-271700208402231100/5730387
(सेतरा+ ) 		2717002114NRG24190520230186443 19/05/2023 HALIMA 2717002114WL010671 HALIMA 00415 SBIN0031491 2760 2760 Processed 25/05/2023 1857383356 MRS HALIMA HALIMA ()
72 Ramsar RJ-271700208402231100/5730387
(सेतरा+ ) 		2717002114NRG24190520230186442 19/05/2023 MOHMAD RAHIM 2717002114WL010671 MOHMAD RAHIM 00415 SBIN0031491 2760 2760 Processed 25/05/2023 1857383357 MR MOHAMAD RAHIM ()
73 Ramsar RJ-271700208402231100/718
(सेतरा+ ) 		2717002114NRG24190520230186514 19/05/2023 SALIM 2717002114WL010684 SALIM 00415 SBIN0031491 2760 2760 Processed 25/05/2023 1857383380 MR SALIM ()
74 Ramsar RJ-271700208402231100/732
(सेतरा+ ) 		2717002114NRG24190520230186283 19/05/2023 RIJAVAN 2717002114WL010647 RIJAVAN 00415 SBIN0031491 2250 2250 Processed 25/05/2023 1857383355 MR RIJAVAN RIJAVAN ()
75 Ramsar RJ-271700211400902579/455
(तामलियार) 		2717002114NRG24190520230186287 19/05/2023 AYASA 2717002114WL010647 AYASA 00415 SBIN0031491 2250 2250 Processed 25/05/2023 1857383358 MRS AAYASA AAYASA ()
SubTotal 85029 85029
76 Ramsar RJ-271700208402231100/384
(सेतरा+ ) 		2717002114NRG24190520230186060 19/05/2023 MUMTAJ 2717002114WL010642 MUMTAJ 00691 IPOS0000001 240 240 Processed 25/05/2023 1857383354 MUMTAJ ()
77 Ramsar RJ-271700208402231100/399
(सेतरा+ ) 		2717002114NRG24190520230186062 19/05/2023 Abdul Rasid 2717002114WL010642 Abdul Rasid 00691 IPOS0000001 3120 3120 Processed 25/05/2023 1857383386 Abdul Rasid ()
SubTotal 3360 3360
Total 203216 203216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramsar RJ2717013_190523FTO_44724 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 114827
2 Ramsar RJ2717013_190523FTO_44724 State Bank of India SBIN0031491 RAMSAR 85029
3 Ramsar RJ2717013_190523FTO_44724 India Post Payments Bank IPOS0000001 BARMER 3360

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