Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:57:29 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KHAMNOR
Fto No. : RJ2725007_070423APB_FTO_9581
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 KHAMNOR RJ-272500717703040400/161-A
(गुंजोल) 		2725007000NRG23040420231177213 07/04/2023 SHAYARI BAI 2725007WL044958 SHAYARI BAI 00045 BARB0NATHDW 925 925 Processed 11/05/2023 1434869440 SAYRI REGAR BANK OF BARODA(606985)
2 KHAMNOR RJ-272500717703040400/23
(गुंजोल) 		2725007000NRG23040420231177214 07/04/2023 sayri 2725007WL044958 sayri 00045 BARB0NATHDW 1110 1110 Processed 11/05/2023 1434869441 SAYRI RANGASWAMI BANK OF BARODA(606985)
3 KHAMNOR RJ-272500717703040400/445327
(गुंजोल) 		2725007000NRG23040420231177217 07/04/2023 BHAMARI BAI 2725007WL044958 BHAMARI BAI 00045 BARB0NATHDW 1110 1110 Processed 11/05/2023 1434869442 BHAMARI GAYRI BANK OF BARODA(606985)
4 KHAMNOR RJ-272500717703040700/203
(गुंजोल) 		2725007000NRG23040420231177218 07/04/2023 tara 2725007WL044958 tara 00045 BARB0NATHDW 1110 1110 Processed 11/05/2023 1434869447 TARA BANK OF BARODA(606985)
5 KHAMNOR RJ-272500717703041500/444946-A
(गुंजोल) 		2725007000NRG23040420231177235 07/04/2023 champa 2725007WL044959 champa 00045 BARB0NATHDW 1190 1190 Processed 11/05/2023 1434869449 CHAMPA DEVI GAMETI BANK OF BARODA(606985)
SubTotal 5445 5445
6 KHAMNOR RJ-272500717703041400/191733
(गुंजोल) 		2725007000NRG23040420231177220 07/04/2023 MANGI 2725007WL044959 MANGI 00114 RSCB0035012 510 510 Processed 11/05/2023 1434869444 Mrs. MANGI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
7 KHAMNOR RJ-272500717703041400/191736
(गुंजोल) 		2725007000NRG23040420231177221 07/04/2023 MOHANI 2725007WL044959 MOHANI 00114 RSCB0035012 510 510 Processed 11/05/2023 1434869443 MRS MOHANI GAMETI STATE BANK OF INDIA(508548)
8 KHAMNOR RJ-272500717703041500/149
(गुंजोल) 		2725007000NRG23040420231177224 07/04/2023 LILA 2725007WL044959 LILA 00114 RSCB0035012 170 170 Processed 11/05/2023 1434869454 LEELA BAI GURJAR AXIS BANK(607153)
9 KHAMNOR RJ-272500717703041500/444904
(गुंजोल) 		2725007000NRG23040420231177226 07/04/2023 gita 2725007WL044959 gita 00114 RSCB0035012 510 510 Processed 11/05/2023 1434869445 MRS GEETA BAI STATE BANK OF INDIA(508548)
10 KHAMNOR RJ-272500717703041500/444912
(गुंजोल) 		2725007000NRG23040420231177229 07/04/2023 bhawari 2725007WL044959 bhawari 00114 RSCB0035012 850 850 Processed 11/05/2023 1434869450 BHANWARI BAI GAMETI BANK OF BARODA(606985)
11 KHAMNOR RJ-272500717703041500/444992
(गुंजोल) 		2725007000NRG23040420231177237 07/04/2023 CHADANI 2725007WL044959 CHADANI 00114 RSCB0035012 1020 1020 Processed 11/05/2023 1434869446 Mrs. CHANDA W/O MEGA GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
12 KHAMNOR RJ-272500717703041500/98
(गुंजोल) 		2725007000NRG23040420231177239 07/04/2023 matara 2725007WL044959 matara 00114 RSCB0035012 1360 1360 Processed 11/05/2023 1434869451 Mrs. MATHRA BAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4930 4930
13 KHAMNOR RJ-272500717703040400/120
(गुंजोल) 		2725007000NRG23040420231177212 07/04/2023 MITHU PRAJAPAT 2725007WL044958 MITHU PRAJAPAT 00354 PUNB0060710 925 925 Processed 11/05/2023 1434869439 MITHU PRAJAPAT WO SOHAN PRAJAPAT PUNJAB NATIONAL BANK(508568)
14 KHAMNOR RJ-272500717703041500/444915
(गुंजोल) 		2725007000NRG23040420231177230 07/04/2023 MEERA 2725007WL044959 MEERA 00354 PUNB0060710 340 340 Processed 11/05/2023 1434869438 MIRA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1265 1265
15 KHAMNOR RJ-272500717703041500/444911-A
(गुंजोल) 		2725007000NRG23040420231177228 07/04/2023 lila 2725007WL044959 lila 00354 PUNB0736300 510 510 Processed 11/05/2023 1434869461 Mrs. LILA DEVI INDIAN BANK(607105)
16 KHAMNOR RJ-272500717703041500/444941
(गुंजोल) 		2725007000NRG23040420231177234 07/04/2023 premi 2725007WL044959 premi 00354 PUNB0736300 340 340 Processed 11/05/2023 1434869462 PREMI PUNJAB NATIONAL BANK(508568)
SubTotal 850 850
17 KHAMNOR RJ-272500717703040700/343-A
(गुंजोल) 		2725007000NRG23040420231177219 07/04/2023 lehari 2725007WL044958 lehari 00415 SBIN0010452 1110 1110 Processed 11/05/2023 1434869448 MRS LEHARI BAI KALBELEI STATE BANK OF INDIA(508548)
18 KHAMNOR RJ-272500717703041400/85
(गुंजोल) 		2725007000NRG23040420231177222 07/04/2023 pyari 2725007WL044959 pyari 00415 SBIN0010452 510 510 Processed 11/05/2023 1434869452 PYARI DEVI HDFC BANK LTD(607152)
19 KHAMNOR RJ-272500717703041500/444926
(गुंजोल) 		2725007000NRG23040420231177232 07/04/2023 basanti 2725007WL044959 basanti 00415 SBIN0010452 170 170 Processed 11/05/2023 1434869455 BASANTI BAI HDFC BANK LTD(607152)
20 KHAMNOR RJ-272500717703041500/444937
(गुंजोल) 		2725007000NRG23040420231177233 07/04/2023 movani 2725007WL044959 movani 00415 SBIN0010452 1190 1190 Processed 11/05/2023 1434869459 MRS MOHANI BAI STATE BANK OF INDIA(508548)
SubTotal 2980 2980
21 KHAMNOR RJ-272500717703041500/20
(गुंजोल) 		2725007000NRG23040420231177225 07/04/2023 dali bai 2725007WL044959 dali bai 00415 SBIN0031212 1360 1360 Processed 11/05/2023 1434869457 MRS DALKI BAI STATE BANK OF INDIA(508548)
22 KHAMNOR RJ-272500717703041500/444908
(गुंजोल) 		2725007000NRG23040420231177227 07/04/2023 kabri 2725007WL044959 kabri 00415 SBIN0031212 1360 1360 Processed 11/05/2023 1434869456 MRS KANVARI BAI STATE BANK OF INDIA(508548)
23 KHAMNOR RJ-272500717703041500/444922-A
(गुंजोल) 		2725007000NRG23040420231177231 07/04/2023 dhanki 2725007WL044959 dhanki 00415 SBIN0031212 1360 1360 Processed 11/05/2023 1434869463 MRS DHANAKI BAI STATE BANK OF INDIA(508548)
24 KHAMNOR RJ-272500717703041500/444950
(गुंजोल) 		2725007000NRG23040420231177236 07/04/2023 dali 2725007WL044959 dali 00415 SBIN0031212 1190 1190 Processed 11/05/2023 1434869464 MS DALI BAI STATE BANK OF INDIA(508548)
25 KHAMNOR RJ-272500717703041500/7
(गुंजोल) 		2725007000NRG23040420231177238 07/04/2023 chavali 2725007WL044959 chavali 00415 SBIN0031212 510 510 Processed 11/05/2023 1434869460 MRS CHAVALI BAI STATE BANK OF INDIA(508548)
SubTotal 5780 5780
26 KHAMNOR RJ-272500717703040400/37-A
(गुंजोल) 		2725007000NRG23040420231177215 07/04/2023 tulsi 2725007WL044958 tulsi 00415 SBIN0051112 740 740 Processed 11/05/2023 1434869458 MRS TULSI BAI STATE BANK OF INDIA(508548)
SubTotal 740 740
27 KHAMNOR RJ-272500717703040400/445301
(गुंजोल) 		2725007000NRG23040420231177216 07/04/2023 MANGI 2725007WL044958 MANGI 00698 RMGB0000559 370 370 Processed 11/05/2023 1434869453 Mrs. MANGI BAI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 370 370
Total 22360 22360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMNOR RJ2725007_070423APB_FTO_9581 State Bank of India SBIN0010452 NATHDWARA 2980
2 KHAMNOR RJ2725007_070423APB_FTO_9581 Bank of Baroda BARB0NATHDW NATHDWARA BRANCH 5445
3 KHAMNOR RJ2725007_070423APB_FTO_9581 State Bank of India SBIN0031212 NATHDWARA 5780
4 KHAMNOR RJ2725007_070423APB_FTO_9581 District Central Cooperative Bank RSCB0035012 The Udaipur Central Co Operative Bank Ltd 4930
5 KHAMNOR RJ2725007_070423APB_FTO_9581 Punjab National Bank PUNB0736300 NATHDWARA 850
6 KHAMNOR RJ2725007_070423APB_FTO_9581 Punjab National Bank PUNB0060710 Nathdwara 1265
7 KHAMNOR RJ2725007_070423APB_FTO_9581 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000559 NATHDWARA 370
8 KHAMNOR RJ2725007_070423APB_FTO_9581 State Bank of India SBIN0051112 NATHDWARA 740

Download In Excel