Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:14:07 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : RIYAN
Fto No. : RJ2714008_200423APB_FTO_18774
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 RIYAN RJ-271400831401844100/7071521-A
(बग्गड+) 		2714008000NRG24200420230015578 20/04/2023 ANIL 2714008WL000415 ANIL 00045 BARB0MERTAC 2310 2310 Processed 12/05/2023 1488220971 Anil Bhati BANK OF BARODA(606985)
SubTotal 2310 2310
2 RIYAN RJ-271400831401844100/3971793-B
(बग्गड+) 		2714008000NRG24200420230015551 20/04/2023 BHABHUTRAM 2714008WL000415 BHABHUTRAM 00078 CNRB0003378 2310 2310 Processed 12/05/2023 1488220972 BHABHUT RAM S O BANKAT RAM CANARA BANK(508532)
3 RIYAN RJ-271400831401844100/3971806
(बग्गड+) 		2714008000NRG24200420230015557 20/04/2023 CHENKI 2714008WL000415 CHENKI 00078 CNRB0003378 2310 2310 Processed 12/05/2023 1488220973 CHENA DEVI WO BALDEV RAM CANARA BANK(508532)
SubTotal 4620 4620
4 RIYAN RJ-271400831401844100/3971830-C
(बग्गड+) 		2714008000NRG24200420230015559 20/04/2023 DALI 2714008WL000415 DALI 00089 CBIN0280441 2310 2310 Processed 12/05/2023 1488220974 Mr. DALI WO MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 2310 2310
5 RIYAN RJ-271400831401844100/51492631
(बग्गड+) 		2714008000NRG24200420230015570 20/04/2023 RAMGOPAL 2714008WL000415 RAMGOPAL 00152 HDFC0002670 2310 2310 Processed 12/05/2023 1488220975 RAMGOPAL BHANWARLAL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
6 RIYAN RJ-271400831401844100/3971801
(बग्गड+) 		2714008000NRG24200420230015554 20/04/2023 KAILAM 2714008WL000415 KAILAM 00415 SBIN0011401 2310 2310 Processed 12/05/2023 1488220969 MRS KELAM WO LAKSHMAN RAM STATE BANK OF INDIA(508548)
7 RIYAN RJ-271400831401844100/3971806-A
(बग्गड+) 		2714008000NRG24200420230015558 20/04/2023 PRAKASH 2714008WL000415 PRAKASH 00415 SBIN0011401 2310 2310 Processed 12/05/2023 1488220970 MR PRAKASH STATE BANK OF INDIA(508548)
SubTotal 4620 4620
8 RIYAN RJ-271400831401844100/3971724-A
(बग्गड+) 		2714008000NRG24200420230015538 20/04/2023 PRAKASH NAYAK 2714008WL000415 PRAKASH NAYAK 00415 SBIN0031115 2310 2310 Processed 12/05/2023 1488220977 MR PRAKASH NAYAK STATE BANK OF INDIA(508548)
SubTotal 2310 2310
9 RIYAN RJ-271400831401844100/3971728
(बग्गड+) 		2714008000NRG24200420230015539 20/04/2023 HARLAL 2714008WL000415 HARLAL 00415 SBIN0031121 2310 2310 Processed 12/05/2023 1488220980 MR HARLAL HARLAL STATE BANK OF INDIA(508548)
10 RIYAN RJ-271400831401844100/3971804-A
(बग्गड+) 		2714008000NRG24200420230015556 20/04/2023 BIRBAL 2714008WL000415 BIRBAL 00415 SBIN0031121 2310 2310 Processed 12/05/2023 1488220976 BIRBAL RAM STATE BANK OF INDIA(508548)
11 RIYAN RJ-271400831401844100/3971891-A
(बग्गड+) 		2714008000NRG24200420230015568 20/04/2023 GOVIND RAM 2714008WL000415 GOVIND RAM 00415 SBIN0031121 2310 2310 Processed 12/05/2023 1488220978 Govind Ram BANK OF BARODA(606985)
12 RIYAN RJ-271400831401844100/7070914-D
(बग्गड+) 		2714008000NRG24200420230015574 20/04/2023 RAMDEV 2714008WL000415 RAMDEV 00415 SBIN0031121 2310 2310 Processed 12/05/2023 1488221001 MR RAMDEV BENIWAL BHANWARA RAM STATE BANK OF INDIA(508548)
SubTotal 9240 9240
13 RIYAN RJ-271400831401844100/3971833-A
(बग्गड+) 		2714008000NRG24200420230015561 20/04/2023 PREM SUKH 2714008WL000415 PREM SUKH 00415 SBIN0031290 2310 2310 Processed 12/05/2023 1488220981 MR PREM SUKH STATE BANK OF INDIA(508548)
SubTotal 2310 2310
14 RIYAN RJ-271400831401844100/3971875-A
(बग्गड+) 		2714008000NRG24200420230015565 20/04/2023 PRIYANKA 2714008WL000415 PRIYANKA 00415 SBIN0031545 2310 2310 Processed 12/05/2023 1488220979 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
15 RIYAN RJ-271400831401844100/3971724
(बग्गड+) 		2714008000NRG24200420230015537 20/04/2023 LALARAM 2714008WL000415 LALARAM 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488220967 Mr. LALA RAM SO BHOLA RAM NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
16 RIYAN RJ-271400831401844100/3971728-A
(बग्गड+) 		2714008000NRG24200420230015540 20/04/2023 PUKHRAJ 2714008WL000415 PUKHRAJ 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488220997 Mr. PUKHARAJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
17 RIYAN RJ-271400831401844100/3971748
(बग्गड+) 		2714008000NRG24200420230015541 20/04/2023 VIMLA 2714008WL000415 VIMLA 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488220986 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 RIYAN RJ-271400831401844100/3971754
(बग्गड+) 		2714008000NRG24200420230015542 20/04/2023 TEJARAM 2714008WL000415 TEJARAM 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488220996 Mr. TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 RIYAN RJ-271400831401844100/3971755
(बग्गड+) 		2714008000NRG24200420230015543 20/04/2023 CHUKA 2714008WL000415 CHUKA 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488220993 Mrs. CHUKALI WO KHAJURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 RIYAN RJ-271400831401844100/3971755-A
(बग्गड+) 		2714008000NRG24200420230015544 20/04/2023 CHHOTU RAM 2714008WL000415 CHHOTU RAM 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488220968 Mr. CHHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 RIYAN RJ-271400831401844100/3971771-A
(बग्गड+) 		2714008000NRG24200420230015546 20/04/2023 DURGA DEVI 2714008WL000415 DURGA DEVI 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488220999 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 RIYAN RJ-271400831401844100/3971771-C
(बग्गड+) 		2714008000NRG24200420230015547 20/04/2023 TULCHHAI 2714008WL000415 TULCHHAI 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488220998 Mrs. TULCHHAI W/O RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
23 RIYAN RJ-271400831401844100/3971776
(बग्गड+) 		2714008000NRG24200420230015548 20/04/2023 SAMDAR 2714008WL000415 SAMDAR 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488220987 SAMADAR SO JASSA RAM PUNJAB NATIONAL BANK(508568)
24 RIYAN RJ-271400831401844100/3971776
(बग्गड+) 		2714008000NRG24200420230015549 20/04/2023 SETHURI 2714008WL000415 SETHURI 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488221000 SETHUDI WO SAMADAR PUNJAB NATIONAL BANK(508568)
25 RIYAN RJ-271400831401844100/3971781
(बग्गड+) 		2714008000NRG24200420230015550 20/04/2023 INDRA 2714008WL000415 INDRA 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488220992 Mrs. INDRA DEVI W/O CHANDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 RIYAN RJ-271400831401844100/3971794
(बग्गड+) 		2714008000NRG24200420230015552 20/04/2023 BHANWRARAM 2714008WL000415 BHANWRARAM 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488220985 Mr. BHANWARA RAM S/O PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 RIYAN RJ-271400831401844100/3971795
(बग्गड+) 		2714008000NRG24200420230015553 20/04/2023 SUTKI DEVI 2714008WL000415 SUTKI DEVI 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488220982 Mrs. SUTHAKI RADHESYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 RIYAN RJ-271400831401844100/3971844
(बग्गड+) 		2714008000NRG24200420230015562 20/04/2023 BHIKARAM 2714008WL000415 BHIKARAM 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488220994 Mr. BHIKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 RIYAN RJ-271400831401844100/3971875
(बग्गड+) 		2714008000NRG24200420230015564 20/04/2023 SANGITA 2714008WL000415 SANGITA 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488220988 MRS SANGEETA JAJDA STATE BANK OF INDIA(508548)
30 RIYAN RJ-271400831401844100/3971883
(बग्गड+) 		2714008000NRG24200420230015566 20/04/2023 MANGURAM 2714008WL000415 MANGURAM 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488220989 Mr. MANGU RAM S/O MADHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 RIYAN RJ-271400831401844100/3971891
(बग्गड+) 		2714008000NRG24200420230015567 20/04/2023 KABURAM 2714008WL000415 KABURAM 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488220990 Mr. KABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 RIYAN RJ-271400831401844100/3971897
(बग्गड+) 		2714008000NRG24200420230015569 20/04/2023 PURKHARAM 2714008WL000415 PURKHARAM 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488220984 Mr. PURKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 RIYAN RJ-271400831401844100/51492631
(बग्गड+) 		2714008000NRG24200420230015571 20/04/2023 MANJU DEVI 2714008WL000415 MANJU DEVI 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488221003 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 RIYAN RJ-271400831401844100/51492713-a
(बग्गड+) 		2714008000NRG24200420230015572 20/04/2023 BUDHA RAM 2714008WL000415 BUDHA RAM 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488220995 Mr. BUDDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 RIYAN RJ-271400831401844100/7070911
(बग्गड+) 		2714008000NRG24200420230015573 20/04/2023 SANTUDI 2714008WL000415 SANTUDI 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488220983 Mrs. SANTOSH DEVI W/O JASSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 RIYAN RJ-271400831401844100/7070914-D
(बग्गड+) 		2714008000NRG24200420230015575 20/04/2023 VIMLA 2714008WL000415 VIMLA 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488221005 Mrs. VIMLA DEVI W/O RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 RIYAN RJ-271400831401844100/7071509-A
(बग्गड+) 		2714008000NRG24200420230015577 20/04/2023 SURMA 2714008WL000415 SURMA 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488221004 Mrs. SURMA SURMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 RIYAN RJ-271400831401844100/7081128
(बग्गड+) 		2714008000NRG24200420230015579 20/04/2023 KISHOR PURI 2714008WL000415 KISHOR PURI 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488220991 Mrs. KISHOREPURI SO MOTIPURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
39 RIYAN RJ-271400831401844100/7081128-A
(बग्गड+) 		2714008000NRG24200420230015580 20/04/2023 KIRAN 2714008WL000415 KIRAN 00698 RMGB0000367 2310 2310 Processed 12/05/2023 1488221002 Kiran BANK OF BARODA(606985)
SubTotal 57750 57750
Total 90090 90090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RIYAN RJ2714008_200423APB_FTO_18774 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 2310
2 RIYAN RJ2714008_200423APB_FTO_18774 Canara Bank CNRB0003378 MERTA CITY 4620
3 RIYAN RJ2714008_200423APB_FTO_18774 Central Bank Of India CBIN0280441 MERTA CITY 2310
4 RIYAN RJ2714008_200423APB_FTO_18774 HDFC Bank HDFC0002670 MERTA 2310
5 RIYAN RJ2714008_200423APB_FTO_18774 State Bank of India SBIN0011401 MERTA CITY 4620
6 RIYAN RJ2714008_200423APB_FTO_18774 State Bank of India SBIN0031115 MERTA CITY 2310
7 RIYAN RJ2714008_200423APB_FTO_18774 State Bank of India SBIN0031121 RIYAN BARI 9240
8 RIYAN RJ2714008_200423APB_FTO_18774 State Bank of India SBIN0031290 KUCHERA 2310
9 RIYAN RJ2714008_200423APB_FTO_18774 State Bank of India SBIN0031545 KUM, MERTACITY 2310
10 RIYAN RJ2714008_200423APB_FTO_18774 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000367 PADOO KALLAN 57750

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