Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:17:31 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : BHINAY
Fto No. : RJ2721002_100823APB_FTO_129726
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 BHINAY RJ-272100205402561800/1491
(सोबडी) 		2721002034NRG24100820230816389 10/08/2023 MANJU 2721002034WL013552 MANJU 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668853 Manju BANK OF BARODA(606985)
2 BHINAY RJ-272100205402561800/1508
(सोबडी) 		2721002034NRG24100820230816390 10/08/2023 MAHAVEER 2721002034WL013552 MAHAVEER 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668822 MAHAVEER PRASAD BAIRAGI UNION BANK OF INDIA(508500)
3 BHINAY RJ-272100205402561800/1511
(सोबडी) 		2721002034NRG24100820230816391 10/08/2023 HEMLATA 2721002034WL013552 HEMLATA 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668823 HEM LATA W O JITENDRA BANK OF BARODA(606985)
4 BHINAY RJ-272100205402561800/1595
(सोबडी) 		2721002034NRG24100820230816392 10/08/2023 DASHRATH 2721002034WL013552 DASHRATH 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668843 Dashrata Singh SO Devi Singh BANK OF BARODA(606985)
5 BHINAY RJ-272100205402561800/1641
(सोबडी) 		2721002034NRG24100820230816394 10/08/2023 Sohan kanwar 2721002034WL013552 Sohan kanwar 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668812 SOHAN KANWAR W O LATE NARAYAN SINGH BANK OF BARODA(606985)
6 BHINAY RJ-272100205402561800/1664
(सोबडी) 		2721002034NRG24100820230816395 10/08/2023 dasrath singh 2721002034WL013552 dasrath singh 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668816 DASHRATH DAN SO ARJUN BANK OF BARODA(606985)
7 BHINAY RJ-272100205402561800/1664
(सोबडी) 		2721002034NRG24100820230816396 10/08/2023 raju kanwar 2721002034WL013552 raju kanwar 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668849 Raju Kanwar Rawal BANK OF BARODA(606985)
8 BHINAY RJ-272100205402561800/1671
(सोबडी) 		2721002034NRG24100820230816397 10/08/2023 mahima 2721002034WL013552 mahima 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668854 MAHIMA KUMARI MARMAT BANK OF BARODA(606985)
9 BHINAY RJ-272100205402561800/1680
(सोबडी) 		2721002034NRG24100820230816398 10/08/2023 monika 2721002034WL013552 monika 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668855 Monika Sadhu BANK OF BARODA(606985)
10 BHINAY RJ-272100205402561800/413
(सोबडी) 		2721002034NRG24100820230816400 10/08/2023 GANESH 2721002034WL013552 GANESH 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668815 GANESH SO KUNANA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 BHINAY RJ-272100205402561800/421
(सोबडी) 		2721002034NRG24100820230816401 10/08/2023 GHISHA 2721002034WL013552 GHISHA 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668814 GHISA LAL S O SUKHDEV JAT BANK OF BARODA(606985)
12 BHINAY RJ-272100205402561800/421
(सोबडी) 		2721002034NRG24100820230816402 10/08/2023 jayani 2721002034WL013552 jayani 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668844 Jani WO Ghisa Jat BANK OF BARODA(606985)
13 BHINAY RJ-272100205402561800/422
(सोबडी) 		2721002034NRG24100820230816404 10/08/2023 momli 2721002034WL013552 momli 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668834 Bhoma WO Radhakishan Jat BANK OF BARODA(606985)
14 BHINAY RJ-272100205402561800/426
(सोबडी) 		2721002034NRG24100820230816405 10/08/2023 ghisi 2721002034WL013552 ghisi 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668818 Ghisi WO Uday Ram Jat BANK OF BARODA(606985)
15 BHINAY RJ-272100205402561800/428
(सोबडी) 		2721002034NRG24100820230816406 10/08/2023 PARSI 2721002034WL013552 PARSI 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668837 Parsi WO Heera Jat BANK OF BARODA(606985)
16 BHINAY RJ-272100205402561800/440
(सोबडी) 		2721002034NRG24100820230816407 10/08/2023 gopal 2721002034WL013552 gopal 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668845 GOPAL JAT S O RAM NARAYAN JAT BANK OF BARODA(606985)
17 BHINAY RJ-272100205402561800/440
(सोबडी) 		2721002034NRG24100820230816408 10/08/2023 lali 2721002034WL013552 lali 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668848 Lali WO Gopal Jat BANK OF BARODA(606985)
18 BHINAY RJ-272100205402561800/441
(सोबडी) 		2721002034NRG24100820230816409 10/08/2023 JIVRAJ 2721002034WL013552 JIVRAJ 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668817 JEEVRAJ, GOPAL & CHHOTI JAT PUNJAB NATIONAL BANK(508568)
19 BHINAY RJ-272100205402561800/441
(सोबडी) 		2721002034NRG24100820230816410 10/08/2023 Samta 2721002034WL013552 Samta 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668856 Samata BANK OF BARODA(606985)
20 BHINAY RJ-272100205402561800/449
(सोबडी) 		2721002034NRG24100820230816411 10/08/2023 KANTA 2721002034WL013552 KANTA 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668819 KANTA WO SATANARAYAN BANK OF BARODA(606985)
21 BHINAY RJ-272100205402561800/456
(सोबडी) 		2721002034NRG24100820230816412 10/08/2023 RAMLAL 2721002034WL013552 RAMLAL 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668810 RAM LAL SO JAGANATH CHOUDHARI BANK OF BARODA(606985)
22 BHINAY RJ-272100205402561800/456
(सोबडी) 		2721002034NRG24100820230816413 10/08/2023 santok 2721002034WL013552 santok 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668826 Santok WO Ram Lal Jat BANK OF BARODA(606985)
23 BHINAY RJ-272100205402561800/457
(सोबडी) 		2721002034NRG24100820230816414 10/08/2023 devkaran 2721002034WL013552 devkaran 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668827 Devkaran SO Ram Lal Jat BANK OF BARODA(606985)
24 BHINAY RJ-272100205402561800/457
(सोबडी) 		2721002034NRG24100820230816415 10/08/2023 shobha 2721002034WL013552 shobha 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668841 Shobha BANK OF BARODA(606985)
25 BHINAY RJ-272100205402561800/459
(सोबडी) 		2721002034NRG24100820230816416 10/08/2023 devi 2721002034WL013552 devi 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668847 Debi Lal SO Kajod Jat BANK OF BARODA(606985)
26 BHINAY RJ-272100205402561800/460
(सोबडी) 		2721002034NRG24100820230816417 10/08/2023 sohani 2721002034WL013552 sohani 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668836 Sohani WO Mangana Jat BANK OF BARODA(606985)
27 BHINAY RJ-272100205402561800/467
(सोबडी) 		2721002034NRG24100820230816419 10/08/2023 chanta 2721002034WL013552 chanta 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668833 CHANTA WO SATAYNARAYAN JAT BANK OF BARODA(606985)
28 BHINAY RJ-272100205402561800/467
(सोबडी) 		2721002034NRG24100820230816418 10/08/2023 SATYANARAYAN 2721002034WL013552 SATYANARAYAN 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668820 SATYNARAYAN JAT UNION BANK OF INDIA(508500)
29 BHINAY RJ-272100205402561800/468
(सोबडी) 		2721002034NRG24100820230816420 10/08/2023 maya 2721002034WL013552 maya 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668821 Maya W/O Sanwar Lal BANK OF BARODA(606985)
30 BHINAY RJ-272100205402561800/482
(सोबडी) 		2721002034NRG24100820230816421 10/08/2023 pooja 2721002034WL013552 pooja 00045 BARB0BHINAI 2600 2600 Rejected 25/08/2023 4835668850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BHINAY RJ-272100205402561800/483
(सोबडी) 		2721002034NRG24100820230816422 10/08/2023 SAROJ 2721002034WL013552 SAROJ 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668842 Saroj WO Sanwar Lal Jat BANK OF BARODA(606985)
32 BHINAY RJ-272100205402561800/486
(सोबडी) 		2721002034NRG24100820230816423 10/08/2023 hema devi 2721002034WL013552 hema devi 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668828 HEM KANWAR CHAUDHARY HDFC BANK LTD(607152)
33 BHINAY RJ-272100205402561800/496
(सोबडी) 		2721002034NRG24100820230816424 10/08/2023 MANBHAR 2721002034WL013552 MANBHAR 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668846 Manbhar WO Panna Bairwa BANK OF BARODA(606985)
34 BHINAY RJ-272100205402561800/498
(सोबडी) 		2721002034NRG24100820230816425 10/08/2023 INDRA 2721002034WL013552 INDRA 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668824 INDRA WO MAGANNA BANK OF BARODA(606985)
35 BHINAY RJ-272100205402561800/499
(सोबडी) 		2721002034NRG24100820230816426 10/08/2023 CHHAGNA 2721002034WL013552 CHHAGNA 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668825 Chhagana SO Gopal BANK OF BARODA(606985)
36 BHINAY RJ-272100205402561800/502
(सोबडी) 		2721002034NRG24100820230816427 10/08/2023 KAILASI 2721002034WL013552 KAILASI 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668835 Kailashi WO Devkaran Bairwa BANK OF BARODA(606985)
37 BHINAY RJ-272100205402561800/503
(सोबडी) 		2721002034NRG24100820230816428 10/08/2023 SAROJ 2721002034WL013552 SAROJ 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668830 Saraj WO Mahadev Bairwa BANK OF BARODA(606985)
38 BHINAY RJ-272100205402561800/505
(सोबडी) 		2721002034NRG24100820230816429 10/08/2023 JASODA 2721002034WL013552 JASODA 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668852 Jasoda WO Jivaraj Bairwa BANK OF BARODA(606985)
39 BHINAY RJ-272100205402561800/506
(सोबडी) 		2721002034NRG24100820230816431 10/08/2023 LALI 2721002034WL013552 LALI 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668831 LALI BANK OF BARODA(606985)
40 BHINAY RJ-272100205402561800/506
(सोबडी) 		2721002034NRG24100820230816430 10/08/2023 RAJU 2721002034WL013552 RAJU 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668829 RAJU SO GHASI BERAWA PUNJAB NATIONAL BANK(508568)
41 BHINAY RJ-272100205402561800/530
(सोबडी) 		2721002034NRG24100820230816432 10/08/2023 bharudan 2721002034WL013552 bharudan 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668813 BHAIRU DAN RAWAL S/O SHAKTI DAN PUNJAB NATIONAL BANK(508568)
42 BHINAY RJ-272100205402561800/530
(सोबडी) 		2721002034NRG24100820230816433 10/08/2023 GITA KANVAR 2721002034WL013552 GITA KANVAR 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668840 GITA WO BHAIRU DAN BANK OF BARODA(606985)
43 BHINAY RJ-272100205402561800/531
(सोबडी) 		2721002034NRG24100820230816434 10/08/2023 SOHAN 2721002034WL013552 SOHAN 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668832 Sohani WO Arjun Dan BANK OF BARODA(606985)
44 BHINAY RJ-272100205402561800/532
(सोबडी) 		2721002034NRG24100820230816435 10/08/2023 PREM 2721002034WL013552 PREM 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668838 PREM KANWAR WO NORAT DAN BANK OF BARODA(606985)
45 BHINAY RJ-272100205402561800/533
(सोबडी) 		2721002034NRG24100820230816436 10/08/2023 SAMPU KUNWAR 2721002034WL013552 SAMPU KUNWAR 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668839 SANTOSH KANWAR HDFC BANK LTD(607152)
46 BHINAY RJ-272100205402561800/597
(सोबडी) 		2721002034NRG24100820230816437 10/08/2023 LAD KANWAR 2721002034WL013552 LAD KANWAR 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668851 LAD KANWAR WO GOPAL SINGH BANK OF BARODA(606985)
47 BHINAY RJ-272100205402561800/598
(सोबडी) 		2721002034NRG24100820230816439 10/08/2023 vinod kawar 2721002034WL013552 vinod kawar 00045 BARB0BHINAI 2600 2600 Processed 25/08/2023 4835668811 VINOD KANWAR W O CHHOTU SINGH BANK OF BARODA(606985)
SubTotal 122200 122200
Total 122200 122200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHINAY RJ2721002_100823APB_FTO_129726 Bank of Baroda BARB0BHINAI BHINAI, RAJASTHAN 122200

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