Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:17:04 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : BARAN
Fto No. : RJ2731002_270423APB_FTO_25661
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 BARAN RJ-273100206003870500/2102218
(सीमली) 		2731002000NRG24260420230009473 27/04/2023 MEENA BAI 2731002WL000373 MEENA BAI 00045 BARB0BARANX 1716 1716 Processed 12/05/2023 1491594108 MEENA WO DINESH BANK OF BARODA(606985)
SubTotal 1716 1716
2 BARAN RJ-273100206003870500/2102215
(सीमली) 		2731002000NRG24260420230009471 27/04/2023 dinesh kumar 2731002WL000373 dinesh kumar 00078 CNRB0004233 1716 1716 Processed 12/05/2023 1491594118 Dinesh Kumar AU SMALL FINANCE BANK LTD(608088)
3 BARAN RJ-273100206003870500/2102215
(सीमली) 		2731002000NRG24260420230009472 27/04/2023 Kamlesh Bai 2731002WL000373 Kamlesh Bai 00078 CNRB0004233 1716 1716 Processed 12/05/2023 1491594119 KAMLESH BAI ICICI BANK LTD(508534)
SubTotal 3432 3432
4 BARAN RJ-273100206003870500/2102213
(सीमली) 		2731002000NRG24260420230009470 27/04/2023 Manbhar 2731002WL000373 Manbhar 00089 CBIN0281720 1896 1896 Processed 12/05/2023 1491594110 Mrs. MANBHAR BAI CENTRAL BANK OF INDIA(607115)
5 BARAN RJ-273100206003870500/2102222
(सीमली) 		2731002000NRG24260420230009476 27/04/2023 Madhu mehra 2731002WL000373 Madhu mehra 00089 CBIN0281720 2028 2028 Processed 12/05/2023 1491594116 Mrs. MADHU MEHRA CENTRAL BANK OF INDIA(607115)
6 BARAN RJ-273100206003870500/2102222-A
(सीमली) 		2731002000NRG24260420230009477 27/04/2023 MENA BAI 2731002WL000373 MENA BAI 00089 CBIN0281720 1859 1859 Processed 12/05/2023 1491594109 Mrs. MEENA BAI CENTRAL BANK OF INDIA(607115)
7 BARAN RJ-273100206003870500/2102223
(सीमली) 		2731002000NRG24260420230009478 27/04/2023 GUDDI BAI 2731002WL000373 GUDDI BAI 00089 CBIN0281720 2052 2052 Processed 12/05/2023 1491594112 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
8 BARAN RJ-273100206003870500/2102225-A
(सीमली) 		2731002000NRG24260420230009479 27/04/2023 Manbhar bai 2731002WL000373 Manbhar bai 00089 CBIN0281720 1881 1881 Processed 12/05/2023 1491594117 Mrs. MANBHAR . CENTRAL BANK OF INDIA(607115)
9 BARAN RJ-273100206003870500/2102300
(सीमली) 		2731002000NRG24260420230009488 27/04/2023 nati bai 2731002WL000373 nati bai 00089 CBIN0281720 1991 1991 Processed 12/05/2023 1491594111 Mrs. NATI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 11707 11707
10 BARAN RJ-273100206003870500/2102276
(सीमली) 		2731002000NRG24260420230009486 27/04/2023 NANDAKANWARI 2731002WL000373 NANDAKANWARI 00152 HDFC0002612 2000 2000 Processed 12/05/2023 1491594121 NANDKAVARI ICICI BANK LTD(508534)
SubTotal 2000 2000
11 BARAN RJ-273100206003870500/2102230
(सीमली) 		2731002000NRG24260420230009481 27/04/2023 Chameli bai 2731002WL000373 Chameli bai 00168 ICIC0000643 1991 1991 Processed 12/05/2023 1491594102 CHAMELI BAI ICICI BANK LTD(508534)
12 BARAN RJ-273100206003870500/2102261
(सीमली) 		2731002000NRG24260420230009484 27/04/2023 Ramnath 2731002WL000373 Ramnath 00168 ICIC0000643 1692 1692 Processed 12/05/2023 1491594103 RAMNATH ICICI BANK LTD(508534)
SubTotal 3683 3683
13 BARAN RJ-273100206003870400/2102469-A
(सीमली) 		2731002000NRG24260420230009466 27/04/2023 satyanarayan 2731002WL000372 satyanarayan 00168 ICIC0006855 2805 2805 Processed 12/05/2023 1491594113 SATYANARAYAN MEENA ICICI BANK LTD(508534)
14 BARAN RJ-273100206003870400/2294159
(सीमली) 		2731002000NRG24260420230009468 27/04/2023 MAMTA 2731002WL000372 MAMTA 00168 ICIC0006855 2805 2805 Processed 12/05/2023 1491594101 MAMTA BAI ICICI BANK LTD(508534)
SubTotal 5610 5610
15 BARAN RJ-273100206003870400/2294159
(सीमली) 		2731002000NRG24260420230009467 27/04/2023 GAJENDRA KUMAR 2731002WL000372 GAJENDRA KUMAR 00415 SBIN0031257 2805 2805 Processed 12/05/2023 1491594115 MR GAJENDRA KUMAR PANKAJ STATE BANK OF INDIA(508548)
16 BARAN RJ-273100206003870500/2102219
(सीमली) 		2731002000NRG24260420230009474 27/04/2023 Chothmal 2731002WL000373 Chothmal 00415 SBIN0031257 1859 1859 Processed 12/05/2023 1491594114 MR CHAUTH MAL STATE BANK OF INDIA(508548)
SubTotal 4664 4664
17 BARAN RJ-273100206003870500/2102241
(सीमली) 		2731002000NRG24260420230009482 27/04/2023 DOULAT 2731002WL000373 DOULAT 00462 UCBA0001181 1629 1629 Processed 12/05/2023 1491594105 DAULAT UCO BANK(607066)
18 BARAN RJ-273100206003870500/2102253
(सीमली) 		2731002000NRG24260420230009483 27/04/2023 INDRA BAI 2731002WL000373 INDRA BAI 00462 UCBA0001181 1925 1925 Processed 12/05/2023 1491594106 INDRA BAI ICICI BANK LTD(508534)
19 BARAN RJ-273100206003870500/2102295
(सीमली) 		2731002000NRG24260420230009487 27/04/2023 RADHEY SHYAM 2731002WL000373 RADHEY SHYAM 00462 UCBA0001181 1629 1629 Processed 12/05/2023 1491594104 RADHESHYAM NAGAR S/O RAMNARAYAN NAGAR UCO BANK(607066)
SubTotal 5183 5183
20 BARAN RJ-273100206003870500/2102221
(सीमली) 		2731002000NRG24260420230009475 27/04/2023 PINKY BAI 2731002WL000373 PINKY BAI 00468 UBIN0550159 1859 1859 Processed 12/05/2023 1491594122 PINKI BAI ICICI BANK LTD(508534)
SubTotal 1859 1859
21 BARAN RJ-273100206003870500/2102203-A
(सीमली) 		2731002000NRG24260420230009469 27/04/2023 SURESH 2731002WL000373 SURESH 00604 BARB0BRGBXX 1896 1896 Processed 12/05/2023 1491594120 SURESH SO RAMGOPAL VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1896 1896
22 BARAN RJ-273100206003870500/2102272-A
(सीमली) 		2731002000NRG24260420230009485 27/04/2023 PREMSHANKAR 2731002WL000373 PREMSHANKAR 00662 BDBL0001375 2550 2550 Processed 12/05/2023 1491594123 PREM SHANKAR ICICI BANK LTD(508534)
SubTotal 2550 2550
23 BARAN RJ-273100206003870500/2102226-B
(सीमली) 		2731002000NRG24260420230009480 27/04/2023 sumitra 2731002WL000373 sumitra 00689 AUBL0002244 1881 1881 Processed 12/05/2023 1491594107 Mrs. SUMITRA . CENTRAL BANK OF INDIA(607115)
SubTotal 1881 1881
Total 46181 46181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAN RJ2731002_270423APB_FTO_25661 Bank of Baroda BARB0BARANX BARAN, RAJASTHAN 1716
2 BARAN RJ2731002_270423APB_FTO_25661 Canara Bank CNRB0004233 BARAN 3432
3 BARAN RJ2731002_270423APB_FTO_25661 Central Bank Of India CBIN0281720 BARAN 11707
4 BARAN RJ2731002_270423APB_FTO_25661 HDFC Bank HDFC0002612 BARAN 2000
5 BARAN RJ2731002_270423APB_FTO_25661 ICICI BANK ICIC0000643 BARAN 3683
6 BARAN RJ2731002_270423APB_FTO_25661 ICICI BANK ICIC0006855 BARAN 5610
7 BARAN RJ2731002_270423APB_FTO_25661 State Bank of India SBIN0031257 BARAN 4664
8 BARAN RJ2731002_270423APB_FTO_25661 UCO Bank UCBA0001181 BARAN 5183
9 BARAN RJ2731002_270423APB_FTO_25661 Union Bank of India UBIN0550159 BARAN 1859
10 BARAN RJ2731002_270423APB_FTO_25661 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BARAN 1896
11 BARAN RJ2731002_270423APB_FTO_25661 Bandhan Bank Limited BDBL0001375 BARAN 2550
12 BARAN RJ2731002_270423APB_FTO_25661 AU Small Finance Bank Limited AUBL0002244 BARAN-CHARMURTI CIRCLE 1881

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