Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:59:53 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_260523FTO_51288
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 MUNDWAN RJ-271400518801810100/9227741-A
(ईनाणा) 		2714005000NRG24260520230194412 26/05/2023 RAMLAL BHATI 2714005WL003149 RAMLAL BHATI 00048 BKID0007461 2600 2600 Processed 31/05/2023 1985769066 RAMLAL BHATI ()
2 MUNDWAN RJ-271400518801810100/9227741-B
(ईनाणा) 		2714005000NRG24260520230194415 26/05/2023 SUNITA 2714005WL003149 SUNITA 00048 BKID0007461 2600 2600 Processed 31/05/2023 1985769089 SUNITA ()
SubTotal 5200 5200
3 MUNDWAN RJ-271400518801810100/7098771-A
(ईनाणा) 		2714005000NRG24260520230194375 26/05/2023 VIMLA 2714005WL003149 VIMLA 00078 CNRB0003383 2400 2400 Processed 31/05/2023 1985769067 VIMLA ()
SubTotal 2400 2400
4 MUNDWAN RJ-271400518801811800/7099063-A
(ईनाणा) 		2714005000NRG24260520230194241 26/05/2023 LALITA DEVI 2714005WL003148 LALITA DEVI 00089 CBIN0280440 2730 2730 Processed 31/05/2023 1985769088 LALITA DEVI ()
SubTotal 2730 2730
5 MUNDWAN RJ-271400518801810100/515469254
(ईनाणा) 		2714005000NRG24260520230194355 26/05/2023 RAJURAM 2714005WL003149 RAJURAM 00354 PUNB0181210 2400 2400 Processed 31/05/2023 1985769068 RAJURAM ()
SubTotal 2400 2400
6 MUNDWAN RJ-271400518801810100/3987963-B
(ईनाणा) 		2714005000NRG24260520230194342 26/05/2023 NARENDRA 2714005WL003149 NARENDRA 00354 PUNB0191720 2400 2400 Processed 31/05/2023 1985769091 NARENDRA ()
7 MUNDWAN RJ-271400518801810100/3987970
(ईनाणा) 		2714005000NRG24260520230194344 26/05/2023 rameshwari 2714005WL003149 rameshwari 00354 PUNB0191720 2400 2400 Processed 31/05/2023 1985769086 rameshwari ()
8 MUNDWAN RJ-271400518801810100/3987974-A
(ईनाणा) 		2714005000NRG24260520230194347 26/05/2023 RAKESH 2714005WL003149 RAKESH 00354 PUNB0191720 2400 2400 Processed 31/05/2023 1985769075 RAKESH ()
9 MUNDWAN RJ-271400518801810100/51487305
(ईनाणा) 		2714005000NRG24260520230194354 26/05/2023 vimla 2714005WL003149 vimla 00354 PUNB0191720 2400 2400 Processed 31/05/2023 1985769077 vimla ()
10 MUNDWAN RJ-271400518801810100/7098855-A
(ईनाणा) 		2714005000NRG24260520230194395 26/05/2023 LALITA 2714005WL003149 LALITA 00354 PUNB0191720 2400 2400 Processed 31/05/2023 1985769072 LALITA ()
11 MUNDWAN RJ-271400518801810100/7098857-A
(ईनाणा) 		2714005000NRG24260520230194397 26/05/2023 Bhupendra 2714005WL003149 Bhupendra 00354 PUNB0191720 2400 2400 Processed 31/05/2023 1985769070 Bhupendra ()
12 MUNDWAN RJ-271400518801810100/7098858
(ईनाणा) 		2714005000NRG24260520230194399 26/05/2023 SITARAM 2714005WL003149 SITARAM 00354 PUNB0191720 2400 2400 Processed 31/05/2023 1985769083 SITARAM ()
13 MUNDWAN RJ-271400518801810100/7098868
(ईनाणा) 		2714005000NRG24260520230194402 26/05/2023 NATHUDI 2714005WL003149 NATHUDI 00354 PUNB0191720 2400 2400 Processed 31/05/2023 1985769069 NATHUDI ()
14 MUNDWAN RJ-271400518801810100/7098877-B
(ईनाणा) 		2714005000NRG24260520230194403 26/05/2023 Subhash Khuriwal 2714005WL003149 Subhash Khuriwal 00354 PUNB0191720 2400 2400 Processed 31/05/2023 1985769071 Subhash Khuriwal ()
15 MUNDWAN RJ-271400518801810100/7099308
(ईनाणा) 		2714005000NRG24260520230194406 26/05/2023 MUNNI DEVI 2714005WL003149 MUNNI DEVI 00354 PUNB0191720 2400 2400 Processed 31/05/2023 1985769082 MUNNI DEVI ()
16 MUNDWAN RJ-271400518801810100/9098781-A
(ईनाणा) 		2714005000NRG24260520230194408 26/05/2023 SOHAN DAS 2714005WL003149 SOHAN DAS 00354 PUNB0191720 2400 2400 Processed 31/05/2023 1985769084 SOHAN DAS ()
17 MUNDWAN RJ-271400518801810100/9226351-A
(ईनाणा) 		2714005000NRG24260520230194411 26/05/2023 MUNALAL 2714005WL003149 MUNALAL 00354 PUNB0191720 2400 2400 Processed 31/05/2023 1985769074 MUNALAL ()
18 MUNDWAN RJ-271400518801810100/9227741-A
(ईनाणा) 		2714005000NRG24260520230194413 26/05/2023 TEEJA DEVI BHATI 2714005WL003149 TEEJA DEVI BHATI 00354 PUNB0191720 2600 2600 Processed 31/05/2023 1985769076 TEEJA DEVI BHATI ()
19 MUNDWAN RJ-271400518801810100/9227745-C
(ईनाणा) 		2714005000NRG24260520230194419 26/05/2023 BHANWAR LAL 2714005WL003149 BHANWAR LAL 00354 PUNB0191720 2400 2400 Processed 31/05/2023 1985769073 BHANWAR LAL ()
20 MUNDWAN RJ-271400518801810100/9227757-C
(ईनाणा) 		2714005000NRG24260520230194428 26/05/2023 asi 2714005WL003149 asi 00354 PUNB0191720 2600 2600 Processed 31/05/2023 1985769085 asi ()
21 MUNDWAN RJ-271400518801810100/9227758
(ईनाणा) 		2714005000NRG24260520230194430 26/05/2023 SAROJ 2714005WL003149 SAROJ 00354 PUNB0191720 2600 2600 Processed 31/05/2023 1985769090 SAROJ ()
22 MUNDWAN RJ-271400518801810200/3988013-A
(ईनाणा) 		2714005000NRG24260520230194431 26/05/2023 SHYAMLAL 2714005WL003149 SHYAMLAL 00354 PUNB0191720 2400 2400 Processed 31/05/2023 1985769087 SHYAMLAL ()
23 MUNDWAN RJ-271400518801811800/7099234-A
(ईनाणा) 		2714005000NRG24260520230194297 26/05/2023 ramdev 2714005WL003148 ramdev 00354 PUNB0191720 2520 2520 Processed 31/05/2023 1985769081 ramdev ()
SubTotal 43920 43920
24 MUNDWAN RJ-271400518801811800/7099143
(ईनाणा) 		2714005000NRG24260520230194271 26/05/2023 SHARDA 2714005WL003148 SHARDA 00415 SBIN0003875 2730 2730 Processed 31/05/2023 1985769078 MRS SHARDA ()
SubTotal 2730 2730
25 MUNDWAN RJ-271400518801810100/9227757-B
(ईनाणा) 		2714005000NRG24260520230194425 26/05/2023 Mishrilal 2714005WL003149 Mishrilal 00415 SBIN0032058 2400 2400 Processed 31/05/2023 1985769079 MR MISHRI LAL SO GAMNA RAM ()
SubTotal 2400 2400
26 MUNDWAN RJ-271400518801810100/514873018
(ईनाणा) 		2714005000NRG24260520230194351 26/05/2023 RAMJASAR 2714005WL003149 RAMJASAR 00462 UCBA0000465 2400 2400 Processed 31/05/2023 1985769080 RAM JASH SANKHALA S/O ()
SubTotal 2400 2400
Total 64180 64180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_260523FTO_51288 Bank of India BKID0007461 Nagaur 5200
2 MUNDWAN RJ2714005_260523FTO_51288 Canara Bank CNRB0003383 NAGAUR 2400
3 MUNDWAN RJ2714005_260523FTO_51288 Central Bank Of India CBIN0280440 MARWAR MUNDWA 2730
4 MUNDWAN RJ2714005_260523FTO_51288 Punjab National Bank PUNB0181210 Nagaur 2400
5 MUNDWAN RJ2714005_260523FTO_51288 Punjab National Bank PUNB0191720 Inana 43920
6 MUNDWAN RJ2714005_260523FTO_51288 State Bank of India SBIN0003875 NAGAUR 2730
7 MUNDWAN RJ2714005_260523FTO_51288 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 2400
8 MUNDWAN RJ2714005_260523FTO_51288 UCO Bank UCBA0000465 NAGAUR 2400

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