Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:41:46 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_050523FTO_32629
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 SHREENAGAR RJ-272100620202555500/282
(नान्दला) 		2721006202NRG24050520230051049 05/05/2023 CHHAGNI 2721006202WL001223 CHHAGNI 00045 BARB0NASIRA 2405 2405 Processed 13/05/2023 1523542812 CHHAGNI ()
SubTotal 2405 2405
2 SHREENAGAR RJ-272100620202555500/69
(नान्दला) 		2721006202NRG24050520230051365 05/05/2023 FULA 2721006202WL001228 FULA 00354 PUNB0207610 3315 3315 Processed 13/05/2023 1523542813 FULA ()
SubTotal 3315 3315
3 SHREENAGAR RJ-272100620202555500/46
(नान्दला) 		2721006202NRG24050520230051298 05/05/2023 SHANTI 2721006202WL001228 SHANTI 00415 SBIN0007828 2405 2405 Processed 13/05/2023 1523542814 MRS SHANTI ()
SubTotal 2405 2405
4 SHREENAGAR RJ-272100620202555500/272
(नान्दला) 		2721006202NRG24050520230051044 05/05/2023 MANJU 2721006202WL001223 MANJU 00415 SBIN0031109 2405 2405 Processed 13/05/2023 1523542817 MRS MANJU DEVI ()
5 SHREENAGAR RJ-272100620202555500/622
(नान्दला) 		2721006202NRG24050520230051353 05/05/2023 SEEMA 2721006202WL001228 SEEMA 00415 SBIN0031109 2405 2405 Processed 13/05/2023 1523542815 MR SEEMA CHOUDHARY ()
6 SHREENAGAR RJ-272100620202555500/80
(नान्दला) 		2721006202NRG24050520230051370 05/05/2023 BERBAN 2721006202WL001228 BERBAN 00415 SBIN0031109 2220 2220 Processed 13/05/2023 1523542816 MR BIR BHAN ()
SubTotal 7030 7030
7 SHREENAGAR RJ-272100620202555500/225
(नान्दला) 		2721006202NRG24050520230051027 05/05/2023 RADHA 2721006202WL001223 RADHA 00468 UBIN0542849 555 555 Processed 13/05/2023 1523542799 RADHA ()
8 SHREENAGAR RJ-272100620202555500/353
(नान्दला) 		2721006202NRG24050520230051094 05/05/2023 SAMPTI 2721006202WL001223 SAMPTI 00468 UBIN0542849 185 185 Processed 13/05/2023 1523542830 SAMPTI ()
9 SHREENAGAR RJ-272100620202555500/463
(नान्दला) 		2721006202NRG24050520230051299 05/05/2023 MAYA 2721006202WL001228 MAYA 00468 UBIN0542849 1850 1850 Processed 13/05/2023 1523542800 MAYA ()
10 SHREENAGAR RJ-272100620202555500/605
(नान्दला) 		2721006202NRG24050520230051349 05/05/2023 HEMU 2721006202WL001228 HEMU 00468 UBIN0542849 1850 1850 Processed 13/05/2023 1523542803 HEMU ()
11 SHREENAGAR RJ-272100620202556700/100
(नान्दला) 		2721006202NRG24050520230051112 05/05/2023 PANCHI 2721006202WL001224 PANCHI 00468 UBIN0542849 3042 3042 Processed 13/05/2023 1523542821 PANCHI ()
12 SHREENAGAR RJ-272100620202556700/118
(नान्दला) 		2721006202NRG24050520230051386 05/05/2023 KAMLA 2721006202WL001229 KAMLA 00468 UBIN0542849 2080 2080 Processed 13/05/2023 1523542824 KAMLA ()
13 SHREENAGAR RJ-272100620202556700/147
(नान्दला) 		2721006202NRG24050520230051148 05/05/2023 SAMPTI 2721006202WL001225 SAMPTI 00468 UBIN0542849 1590 1590 Processed 13/05/2023 1523542831 SAMPTI ()
14 SHREENAGAR RJ-272100620202556700/174
(नान्दला) 		2721006202NRG24050520230051403 05/05/2023 KAMLA DEVI 2721006202WL001229 KAMLA DEVI 00468 UBIN0542849 2080 2080 Processed 13/05/2023 1523542820 KAMLA DEVI ()
15 SHREENAGAR RJ-272100620202556700/211
(नान्दला) 		2721006202NRG24050520230051417 05/05/2023 SEELA 2721006202WL001229 SEELA 00468 UBIN0542849 2080 2080 Processed 13/05/2023 1523542823 SEELA ()
16 SHREENAGAR RJ-272100620202556700/242
(नान्दला) 		2721006202NRG24050520230051179 05/05/2023 KARMA 2721006202WL001225 KARMA 00468 UBIN0542849 1908 1908 Processed 13/05/2023 1523542827 KARMA ()
17 SHREENAGAR RJ-272100620202556700/247
(नान्दला) 		2721006202NRG24050520230051429 05/05/2023 RAMTI 2721006202WL001229 RAMTI 00468 UBIN0542849 2080 2080 Processed 13/05/2023 1523542832 RAMTI ()
18 SHREENAGAR RJ-272100620202556700/249
(नान्दला) 		2721006202NRG24050520230051430 05/05/2023 MAYA 2721006202WL001229 MAYA 00468 UBIN0542849 2080 2080 Processed 13/05/2023 1523542822 MAYA ()
19 SHREENAGAR RJ-272100620202556700/279
(नान्दला) 		2721006202NRG24050520230051441 05/05/2023 Raju 2721006202WL001229 Raju 00468 UBIN0542849 1920 1920 Processed 13/05/2023 1523542825 Raju ()
20 SHREENAGAR RJ-272100620202556700/290
(नान्दला) 		2721006202NRG24050520230051191 05/05/2023 CHANDRA 2721006202WL001225 CHANDRA 00468 UBIN0542849 1908 1908 Processed 13/05/2023 1523542802 CHANDRA ()
21 SHREENAGAR RJ-272100620202556700/297
(नान्दला) 		2721006202NRG24050520230051447 05/05/2023 ANITA 2721006202WL001229 ANITA 00468 UBIN0542849 2080 2080 Processed 13/05/2023 1523542829 ANITA ()
22 SHREENAGAR RJ-272100620202556700/3
(नान्दला) 		2721006202NRG24050520230051193 05/05/2023 RAM SINGH 2721006202WL001225 RAM SINGH 00468 UBIN0542849 2067 2067 Processed 13/05/2023 1523542828 RAM SINGH ()
23 SHREENAGAR RJ-272100620202556700/314
(नान्दला) 		2721006202NRG24050520230051199 05/05/2023 LAXMI 2721006202WL001225 LAXMI 00468 UBIN0542849 2067 2067 Processed 13/05/2023 1523542807 LAXMI ()
24 SHREENAGAR RJ-272100620202556700/33
(नान्दला) 		2721006202NRG24050520230051455 05/05/2023 SAYARNATH 2721006202WL001229 SAYARNATH 00468 UBIN0542849 2080 2080 Processed 13/05/2023 1523542819 SAYARNATH ()
25 SHREENAGAR RJ-272100620202556700/343
(नान्दला) 		2721006202NRG24050520230051212 05/05/2023 NARBDA 2721006202WL001225 NARBDA 00468 UBIN0542849 159 159 Processed 13/05/2023 1523542810 NARBDA ()
26 SHREENAGAR RJ-272100620202556700/353
(नान्दला) 		2721006202NRG24050520230051465 05/05/2023 MAYA 2721006202WL001229 MAYA 00468 UBIN0542849 1920 1920 Processed 13/05/2023 1523542826 MAYA ()
27 SHREENAGAR RJ-272100620202556700/73
(नान्दला) 		2721006202NRG24050520230051225 05/05/2023 HARI 2721006202WL001225 HARI 00468 UBIN0542849 1908 1908 Processed 13/05/2023 1523542818 HARI ()
SubTotal 37489 37489
28 SHREENAGAR RJ-272100620202555500/120
(नान्दला) 		2721006202NRG24050520230050994 05/05/2023 PARMLATA 2721006202WL001223 PARMLATA 00468 UBIN0566357 185 185 Processed 13/05/2023 1523542795 PARMLATA ()
29 SHREENAGAR RJ-272100620202555500/203
(नान्दला) 		2721006202NRG24050520230051019 05/05/2023 JHAMRI 2721006202WL001223 JHAMRI 00468 UBIN0566357 2035 2035 Processed 13/05/2023 1523542797 JHAMRI ()
30 SHREENAGAR RJ-272100620202555500/336
(नान्दला) 		2721006202NRG24050520230051084 05/05/2023 SOHANI 2721006202WL001223 SOHANI 00468 UBIN0566357 2405 2405 Processed 13/05/2023 1523542796 SOHANI ()
31 SHREENAGAR RJ-272100620202555500/362
(नान्दला) 		2721006202NRG24050520230051098 05/05/2023 GULAB 2721006202WL001223 GULAB 00468 UBIN0566357 2220 2220 Processed 13/05/2023 1523542804 GULAB ()
32 SHREENAGAR RJ-272100620202555500/529
(नान्दला) 		2721006202NRG24050520230051508 05/05/2023 MAINA 2721006202WL001230 MAINA 00468 UBIN0566357 2295 2295 Processed 13/05/2023 1523542801 MAINA ()
33 SHREENAGAR RJ-272100620202556700/268
(नान्दला) 		2721006202NRG24050520230051185 05/05/2023 SUGNA 2721006202WL001225 SUGNA 00468 UBIN0566357 1590 1590 Processed 13/05/2023 1523542798 SUGNA ()
34 SHREENAGAR RJ-272100620202556700/305
(नान्दला) 		2721006202NRG24050520230051450 05/05/2023 GYARSI 2721006202WL001229 GYARSI 00468 UBIN0566357 2080 2080 Processed 13/05/2023 1523542805 GYARSI ()
35 SHREENAGAR RJ-272100620202556700/320
(नान्दला) 		2721006202NRG24050520230051201 05/05/2023 SANGITA 2721006202WL001225 SANGITA 00468 UBIN0566357 2067 2067 Processed 13/05/2023 1523542808 SANGITA ()
36 SHREENAGAR RJ-272100620202556700/331
(नान्दला) 		2721006202NRG24050520230051206 05/05/2023 GYANA 2721006202WL001225 GYANA 00468 UBIN0566357 318 318 Processed 13/05/2023 1523542809 GYANA ()
37 SHREENAGAR RJ-272100620202556700/350
(नान्दला) 		2721006202NRG24050520230051214 05/05/2023 SUNITA DEVI 2721006202WL001225 SUNITA DEVI 00468 UBIN0566357 1749 1749 Processed 13/05/2023 1523542811 SUNITA DEVI ()
38 SHREENAGAR RJ-272100620202556700/67
(नान्दला) 		2721006202NRG24050520230051222 05/05/2023 BIRAM 2721006202WL001225 BIRAM 00468 UBIN0566357 1590 1590 Processed 13/05/2023 1523542806 BIRAM ()
SubTotal 18534 18534
Total 71178 71178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_050523FTO_32629 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 2405
2 SHREENAGAR RJ2721008_050523FTO_32629 Punjab National Bank PUNB0207610 Sanod Distt Ajmer 3315
3 SHREENAGAR RJ2721008_050523FTO_32629 State Bank of India SBIN0007828 NASIRABAD, AJMER 2405
4 SHREENAGAR RJ2721008_050523FTO_32629 State Bank of India SBIN0031109 NASIRABAD 7030
5 SHREENAGAR RJ2721008_050523FTO_32629 Union Bank of India UBIN0542849 BHAWANI KHEDA 37489
6 SHREENAGAR RJ2721008_050523FTO_32629 Union Bank of India UBIN0566357 BAGHSURI 18534

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