Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:39:11 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_080523FTO_35633
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 Sarwad RJ-272100101602575500/50
(भगवानपुरा-1) 		2721001016NRG24080520230064328 08/05/2023 KANTAN DEVI 2721001016WL001475 KANTAN DEVI 00045 BARB0FATAJM 1600 1600 Processed 13/05/2023 1523343269 KANTAN DEVI ()
SubTotal 1600 1600
2 Sarwad RJ-272100101602575400/149
(भगवानपुरा-1) 		2721001016NRG24080520230065381 08/05/2023 MAHAVEER 2721001016WL001492 MAHAVEER 00045 BARB0SARWAR 1980 1980 Processed 13/05/2023 1523343286 MAHAVEER ()
3 Sarwad RJ-272100101602575400/169
(भगवानपुरा-1) 		2721001016NRG24080520230065323 08/05/2023 jevraj 2721001016WL001491 jevraj 00045 BARB0SARWAR 2013 2013 Processed 13/05/2023 1523343264 jevraj ()
4 Sarwad RJ-272100101602575400/229
(भगवानपुरा-1) 		2721001016NRG24080520230065217 08/05/2023 SEETA 2721001016WL001490 SEETA 00045 BARB0SARWAR 2024 2024 Processed 13/05/2023 1523343282 SEETA ()
5 Sarwad RJ-272100101602575400/313
(भगवानपुरा-1) 		2721001016NRG24080520230065020 08/05/2023 SHOBHAG 2721001016WL001487 SHOBHAG 00045 BARB0SARWAR 1850 1850 Processed 13/05/2023 1523343283 SHOBHAG ()
6 Sarwad RJ-272100101602575400/345
(भगवानपुरा-1) 		2721001016NRG24080520230065027 08/05/2023 LADA 2721001016WL001487 LADA 00045 BARB0SARWAR 1850 1850 Processed 13/05/2023 1523343273 LADA ()
7 Sarwad RJ-272100101602575400/500
(भगवानपुरा-1) 		2721001016NRG24080520230065049 08/05/2023 Dilkush 2721001016WL001487 Dilkush 00045 BARB0SARWAR 1665 1665 Processed 13/05/2023 1523343279 Dilkush ()
8 Sarwad RJ-272100101602575400/99
(भगवानपुरा-1) 		2721001016NRG24080520230065079 08/05/2023 KAMLA 2721001016WL001487 KAMLA 00045 BARB0SARWAR 2035 2035 Processed 13/05/2023 1523343281 KAMLA ()
9 Sarwad RJ-272100101602575500/30
(भगवानपुरा-1) 		2721001016NRG24080520230064323 08/05/2023 LAXMAN SINGH 2721001016WL001475 LAXMAN SINGH 00045 BARB0SARWAR 1600 1600 Processed 13/05/2023 1523343274 LAXMAN SINGH ()
10 Sarwad RJ-272100101602575600/131
(भगवानपुरा-1) 		2721001016NRG24080520230065081 08/05/2023 DINA 2721001016WL001488 DINA 00045 BARB0SARWAR 1104 1104 Processed 13/05/2023 1523343275 DINA ()
11 Sarwad RJ-272100101602575600/141
(भगवानपुरा-1) 		2721001016NRG24080520230065082 08/05/2023 LADI JAT 2721001016WL001488 LADI JAT 00045 BARB0SARWAR 1840 1840 Processed 13/05/2023 1523343280 LADI JAT ()
12 Sarwad RJ-272100101602575600/167
(भगवानपुरा-1) 		2721001016NRG24080520230063900 08/05/2023 kalu 2721001016WL001470 kalu 00045 BARB0SARWAR 1674 1674 Processed 13/05/2023 1523343272 kalu ()
13 Sarwad RJ-272100101602575600/208
(भगवानपुरा-1) 		2721001016NRG24080520230065084 08/05/2023 LAXMAN 2721001016WL001488 LAXMAN 00045 BARB0SARWAR 1656 1656 Processed 13/05/2023 1523343284 LAXMAN ()
14 Sarwad RJ-272100101602575600/296
(भगवानपुरा-1) 		2721001016NRG24080520230065088 08/05/2023 SURAJKAREN 2721001016WL001488 SURAJKAREN 00045 BARB0SARWAR 184 184 Processed 13/05/2023 1523343270 SURAJKAREN ()
15 Sarwad RJ-272100101602575600/325
(भगवानपुरा-1) 		2721001016NRG24080520230065091 08/05/2023 rgerwaat 2721001016WL001488 rgerwaat 00045 BARB0SARWAR 1840 1840 Processed 13/05/2023 1523343261 rgerwaat ()
16 Sarwad RJ-272100101602575600/376
(भगवानपुरा-1) 		2721001016NRG24080520230065095 08/05/2023 suresh 2721001016WL001488 suresh 00045 BARB0SARWAR 1840 1840 Processed 13/05/2023 1523343262 suresh ()
17 Sarwad RJ-272100101602575600/63
(भगवानपुरा-1) 		2721001016NRG24080520230065103 08/05/2023 Ratani 2721001016WL001488 Ratani 00045 BARB0SARWAR 1840 1840 Processed 13/05/2023 1523343271 Ratani ()
18 Sarwad RJ-272100101602575700/11
(भगवानपुरा-1) 		2721001016NRG24080520230063820 08/05/2023 RAMKNYA 2721001016WL001469 RAMKNYA 00045 BARB0SARWAR 1870 1870 Processed 13/05/2023 1523343278 RAMKNYA ()
19 Sarwad RJ-272100101602575700/112
(भगवानपुरा-1) 		2721001016NRG24080520230065491 08/05/2023 KALU NATH 2721001016WL001493 KALU NATH 00045 BARB0SARWAR 1480 1480 Processed 13/05/2023 1523343285 KALU NATH ()
20 Sarwad RJ-272100101602575700/174
(भगवानपुरा-1) 		2721001016NRG24080520230063862 08/05/2023 MEEWA DEVI 2721001016WL001469 MEEWA DEVI 00045 BARB0SARWAR 1309 1309 Processed 13/05/2023 1523343277 MEEWA DEVI ()
21 Sarwad RJ-272100101602575700/195
(भगवानपुरा-1) 		2721001016NRG24080520230063872 08/05/2023 vimla devi 2721001016WL001469 vimla devi 00045 BARB0SARWAR 1683 1683 Processed 13/05/2023 1523343260 vimla devi ()
22 Sarwad RJ-272100101602575700/216
(भगवानपुरा-1) 		2721001016NRG24080520230064256 08/05/2023 ASHA 2721001016WL001474 ASHA 00045 BARB0SARWAR 1850 1850 Processed 13/05/2023 1523343287 ASHA ()
23 Sarwad RJ-272100101602575700/78
(भगवानपुरा-1) 		2721001016NRG24080520230065518 08/05/2023 Kailash Nath 2721001016WL001493 Kailash Nath 00045 BARB0SARWAR 1110 1110 Processed 13/05/2023 1523343288 Kailash Nath ()
24 Sarwad RJ-272100101602575800/10
(भगवानपुरा-1) 		2721001016NRG24080520230064870 08/05/2023 MADHU 2721001016WL001486 MADHU 00045 BARB0SARWAR 2040 2040 Processed 13/05/2023 1523343276 MADHU ()
25 Sarwad RJ-272100101602575800/20
(भगवानपुरा-1) 		2721001016NRG24080520230064905 08/05/2023 PANI 2721001016WL001486 PANI 00045 BARB0SARWAR 2040 2040 Processed 13/05/2023 1523343265 PANI ()
26 Sarwad RJ-272100101602575800/53
(भगवानपुरा-1) 		2721001016NRG24080520230064086 08/05/2023 Lsxman gurjar 2721001016WL001471 Lsxman gurjar 00045 BARB0SARWAR 1920 1920 Processed 13/05/2023 1523343263 Lsxman gurjar ()
SubTotal 42297 42297
27 Sarwad RJ-272100101602575700/93
(भगवानपुरा-1) 		2721001016NRG24080520230065523 08/05/2023 JAGDISH 2721001016WL001493 JAGDISH 00078 CNRB0002136 1480 1480 Processed 13/05/2023 1523343289 JAGDISH ()
SubTotal 1480 1480
28 Sarwad RJ-272100101602575600/382
(भगवानपुरा-1) 		2721001016NRG24080520230065097 08/05/2023 HEMRAJ 2721001016WL001488 HEMRAJ 00152 HDFC0002366 1840 1840 Processed 13/05/2023 1523343259 HEMRAJ ()
SubTotal 1840 1840
29 Sarwad RJ-272100101602575400/576
(भगवानपुरा-1) 		2721001016NRG24080520230065060 08/05/2023 SOBAG 2721001016WL001487 SOBAG 00176 IDIB000S588 2035 2035 Processed 13/05/2023 1523343290 SOBAG ()
30 Sarwad RJ-272100101602575600/277
(भगवानपुरा-1) 		2721001016NRG24080520230065086 08/05/2023 Surta 2721001016WL001488 Surta 00176 IDIB000S588 1840 1840 Processed 13/05/2023 1523343292 Surta ()
31 Sarwad RJ-272100101602575700/134
(भगवानपुरा-1) 		2721001016NRG24080520230065493 08/05/2023 paras devi 2721001016WL001493 paras devi 00176 IDIB000S588 1480 1480 Processed 13/05/2023 1523343256 paras devi ()
32 Sarwad RJ-272100101602575700/78
(भगवानपुरा-1) 		2721001016NRG24080520230065519 08/05/2023 maya devi 2721001016WL001493 maya devi 00176 IDIB000S588 1295 1295 Processed 13/05/2023 1523343253 maya devi ()
33 Sarwad RJ-272100101602575800/111
(भगवानपुरा-1) 		2721001016NRG24080520230063995 08/05/2023 ratni 2721001016WL001471 ratni 00176 IDIB000S588 1920 1920 Processed 13/05/2023 1523343293 ratni ()
34 Sarwad RJ-272100101602575800/15
(भगवानपुरा-1) 		2721001016NRG24080520230064019 08/05/2023 menbhar 2721001016WL001471 menbhar 00176 IDIB000S588 1920 1920 Processed 13/05/2023 1523343254 menbhar ()
35 Sarwad RJ-272100101602575800/28
(भगवानपुरा-1) 		2721001016NRG24080520230064930 08/05/2023 GEETA 2721001016WL001486 GEETA 00176 IDIB000S588 2040 2040 Processed 13/05/2023 1523343291 GEETA ()
36 Sarwad RJ-272100101602575800/75
(भगवानपुरा-1) 		2721001016NRG24080520230064976 08/05/2023 LALI 2721001016WL001486 LALI 00176 IDIB000S588 2040 2040 Processed 13/05/2023 1523343255 LALI ()
SubTotal 14570 14570
37 Sarwad RJ-272100101602575400/142
(भगवानपुरा-1) 		2721001016NRG24080520230065322 08/05/2023 PACHI 2721001016WL001491 PACHI 00415 SBIN0031110 2013 2013 Processed 13/05/2023 1523343266 MRS PAANCHI ()
38 Sarwad RJ-272100101602575600/101
(भगवानपुरा-1) 		2721001016NRG24080520230065080 08/05/2023 ramdhan jat 2721001016WL001488 ramdhan jat 00415 SBIN0031110 1840 1840 Processed 13/05/2023 1523343267 MR RAMDHAN JAT ()
39 Sarwad RJ-272100101602575700/114
(भगवानपुरा-1) 		2721001016NRG24080520230063823 08/05/2023 PANDUDANVI 2721001016WL001469 PANDUDANVI 00415 SBIN0031110 1496 1496 Processed 13/05/2023 1523343257 MRS PATU DEVI KALBELIYA ()
40 Sarwad RJ-272100101602575800/217
(भगवानपुरा-1) 		2721001016NRG24080520230064059 08/05/2023 mhawir sen 2721001016WL001471 mhawir sen 00415 SBIN0031110 1920 1920 Processed 13/05/2023 1523343258 MR MAHAVEER PRASAD SEN ()
SubTotal 7269 7269
41 Sarwad RJ-272100101602575700/219
(भगवानपुरा-1) 		2721001016NRG24080520230065508 08/05/2023 Suman Bairwa 2721001016WL001493 Suman Bairwa 00604 BARB0BRGBXX 1480 1480 Processed 13/05/2023 1523343268 Suman Bairwa ()
SubTotal 1480 1480
Total 70536 70536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_080523FTO_35633 Bank of Baroda BARB0FATAJM FATEHGARH, RAJASTHAN 1600
2 Sarwad RJ2721009_080523FTO_35633 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 42297
3 Sarwad RJ2721009_080523FTO_35633 Canara Bank CNRB0002136 BEAWAR 1480
4 Sarwad RJ2721009_080523FTO_35633 HDFC Bank HDFC0002366 KEKRI 1840
5 Sarwad RJ2721009_080523FTO_35633 Indian Bank IDIB000S588 SARWAR 14570
6 Sarwad RJ2721009_080523FTO_35633 State Bank of India SBIN0031110 SARWAR 7269
7 Sarwad RJ2721009_080523FTO_35633 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sarwar 1480

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