Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:45:09 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_040423FTO_2598
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 MASUDA RJ-272100516302538900/659
(लूलवा) 		2721005000NRG23310320232721830 04/04/2023 PUSHPA DEVI 2721005WL056345 PUSHPA DEVI 00045 BARB0BEAWAR 150 150 Processed 05/05/2023 1237292470 PUSHPA DEVI ()
SubTotal 150 150
2 MASUDA RJ-272100514202544200/1530
(मायला) 		2721005000NRG23310320232723194 04/04/2023 NARAYNI 2721005WL056377 NARAYNI 00045 BARB0KIRAPX 400 400 Processed 05/05/2023 1237292492 NARAYNI ()
3 MASUDA RJ-272100514202544200/1542
(मायला) 		2721005000NRG23310320232723201 04/04/2023 RADHA 2721005WL056377 RADHA 00045 BARB0KIRAPX 300 300 Processed 05/05/2023 1237292491 RADHA ()
4 MASUDA RJ-272100514202544200/1551
(मायला) 		2721005000NRG23310320232723204 04/04/2023 BASANTI 2721005WL056377 BASANTI 00045 BARB0KIRAPX 400 400 Processed 05/05/2023 1237292531 BASANTI ()
5 MASUDA RJ-272100514202544200/1723
(मायला) 		2721005000NRG23310320232723207 04/04/2023 BALI 2721005WL056377 BALI 00045 BARB0KIRAPX 400 400 Processed 05/05/2023 1237292530 BALI ()
6 MASUDA RJ-272100514202544200/240
(मायला) 		2721005000NRG23310320232723221 04/04/2023 Sitaram 2721005WL056377 Sitaram 00045 BARB0KIRAPX 700 700 Processed 05/05/2023 1237292490 Sitaram ()
7 MASUDA RJ-272100514202544303/15
(मायला) 		2721005000NRG23310320232723226 04/04/2023 GANESH 2721005WL056377 GANESH 00045 BARB0KIRAPX 700 700 Processed 05/05/2023 1237292493 GANESH ()
8 MASUDA RJ-272100514302536900/1148
(मोयणा) 		2721005000NRG23310320232719015 04/04/2023 SAPNA RAWAT 2721005WL056246 SAPNA RAWAT 00045 BARB0KIRAPX 1320 1320 Processed 05/05/2023 1237292489 SAPNA RAWAT ()
9 MASUDA RJ-272100514302536900/2846
(मोयणा) 		2721005000NRG23310320232719051 04/04/2023 LAXMI RAWAT 2721005WL056246 LAXMI RAWAT 00045 BARB0KIRAPX 1320 1320 Processed 05/05/2023 1237292488 LAXMI RAWAT ()
SubTotal 5540 5540
10 MASUDA RJ-272100514302536900/1148
(मोयणा) 		2721005000NRG23310320232719014 04/04/2023 MAN SINGH 2721005WL056246 MAN SINGH 00045 BARB0MASUDA 1320 1320 Processed 05/05/2023 1237292525 MAN SINGH ()
11 MASUDA RJ-272100514302536900/2844
(मोयणा) 		2721005000NRG23310320232719048 04/04/2023 SONU 2721005WL056246 SONU 00045 BARB0MASUDA 1320 1320 Processed 05/05/2023 1237292496 SONU ()
12 MASUDA RJ-272100514302536900/2847
(मोयणा) 		2721005000NRG23310320232719053 04/04/2023 MAINA 2721005WL056246 MAINA 00045 BARB0MASUDA 1320 1320 Processed 05/05/2023 1237292497 MAINA ()
13 MASUDA RJ-272100514402543200/365
(मसूदा) 		2721005000NRG23310320232726277 04/04/2023 SANJU 2721005WL056454 SANJU 00045 BARB0MASUDA 118 118 Processed 05/05/2023 1237292526 SANJU ()
14 MASUDA RJ-272100514402543200/381
(मसूदा) 		2721005000NRG23310320232726281 04/04/2023 SEETA 2721005WL056454 SEETA 00045 BARB0MASUDA 472 472 Processed 05/05/2023 1237292528 SEETA ()
15 MASUDA RJ-272100514402543200/47
(मसूदा) 		2721005000NRG23310320232726293 04/04/2023 SEETA 2721005WL056454 SEETA 00045 BARB0MASUDA 236 236 Processed 05/05/2023 1237292529 SEETA ()
16 MASUDA RJ-272100514402543200/622
(मसूदा) 		2721005000NRG23310320232726307 04/04/2023 SOHNI DEVI 2721005WL056454 SOHNI DEVI 00045 BARB0MASUDA 354 354 Processed 05/05/2023 1237292527 SOHNI DEVI ()
17 MASUDA RJ-272100514702536100/2169
(हरराजपुरा) 		2721005000NRG23310320232723928 04/04/2023 KAMLESH 2721005WL056399 KAMLESH 00045 BARB0MASUDA 130 130 Processed 05/05/2023 1237292523 KAMLESH ()
18 MASUDA RJ-272100514702537300/1511
(हरराजपुरा) 		2721005000NRG23310320232723620 04/04/2023 KAILASH 2721005WL056387 KAILASH 00045 BARB0MASUDA 2431 2431 Processed 05/05/2023 1237292494 KAILASH ()
19 MASUDA RJ-272100516102538104/233
(अधेंरीदेवरी) 		2721005000NRG23310320232721787 04/04/2023 FARINA 2721005WL056345 FARINA 00045 BARB0MASUDA 300 300 Processed 05/05/2023 1237292495 FARINA ()
20 MASUDA RJ-272100516102538104/245
(अधेंरीदेवरी) 		2721005000NRG23310320232721788 04/04/2023 MEENA 2721005WL056345 MEENA 00045 BARB0MASUDA 300 300 Processed 05/05/2023 1237292522 MEENA ()
21 MASUDA RJ-272100516102538105/1190
(अधेंरीदेवरी) 		2721005000NRG23310320232721804 04/04/2023 mamna 2721005WL056345 mamna 00045 BARB0MASUDA 150 150 Processed 05/05/2023 1237292498 mamna ()
22 MASUDA RJ-272100516102538105/204
(अधेंरीदेवरी) 		2721005000NRG23310320232721810 04/04/2023 SAKINA 2721005WL056345 SAKINA 00045 BARB0MASUDA 300 300 Processed 05/05/2023 1237292524 SAKINA ()
23 MASUDA RJ-272100516302538900/26
(लूलवा) 		2721005000NRG23310320232722155 04/04/2023 MAINA DEVI 2721005WL056351 MAINA DEVI 00045 BARB0MASUDA 150 150 Processed 05/05/2023 1237292521 MAINA DEVI ()
SubTotal 8901 8901
24 MASUDA RJ-272100514202544100/1926
(मायला) 		2721005000NRG23310320232723190 04/04/2023 SHARDA DEVI 2721005WL056377 SHARDA DEVI 00048 BKID0006664 700 700 Processed 05/05/2023 1237292520 SHARDA DEVI ()
SubTotal 700 700
25 MASUDA RJ-272100514302536900/2858
(मोयणा) 		2721005000NRG23310320232719056 04/04/2023 SUNIL SINGH 2721005WL056246 SUNIL SINGH 00152 HDFC0001054 1320 1320 Processed 05/05/2023 1237292499 SUNIL SINGH ()
SubTotal 1320 1320
26 MASUDA RJ-272100515102548000/39
(सथाना) 		2721005000NRG23010420232732143 04/04/2023 SAROJ 2721005WL056581 SAROJ 00354 PUNB0688300 2210 2210 Processed 05/05/2023 1237292519 SAROJ ()
SubTotal 2210 2210
27 MASUDA RJ-272100516102538105/1085
(अधेंरीदेवरी) 		2721005000NRG23310320232721799 04/04/2023 MOHAMMED SAMI ALHA 2721005WL056345 MOHAMMED SAMI ALHA 00415 SBIN0000618 300 300 Processed 05/05/2023 1237292500 MR MOHAMMED SAMIUALLAH ()
SubTotal 300 300
28 MASUDA RJ-272100514202544200/1737
(मायला) 		2721005000NRG23310320232723208 04/04/2023 Laxmi 2721005WL056377 Laxmi 00415 SBIN0001379 1050 1050 Processed 05/05/2023 1237292501 MR SAHDEV ()
29 MASUDA RJ-272100514202544200/1737
(मायला) 		2721005000NRG23310320232723209 04/04/2023 sahdev 2721005WL056377 sahdev 00415 SBIN0001379 700 700 Processed 05/05/2023 1237292502 MR SAHDEV ()
SubTotal 1750 1750
30 MASUDA RJ-272100513602539017/2347
(झाक) 		2721005000NRG23020420232737767 04/04/2023 seeta 2721005WL056749 seeta 00415 SBIN0007375 240 240 Processed 05/05/2023 1237292503 MRS SEETA ()
31 MASUDA RJ-272100513602539017/798
(झाक) 		2721005000NRG23020420232737786 04/04/2023 LALITA 2721005WL056749 LALITA 00415 SBIN0007375 360 360 Processed 05/05/2023 1237292516 MRS LALITA DEVI ()
32 MASUDA RJ-272100516102538100/612
(अधेंरीदेवरी) 		2721005000NRG23310320232721565 04/04/2023 MANJU 2721005WL056337 MANJU 00415 SBIN0007375 150 150 Processed 05/05/2023 1237292517 MRS MANJU ()
33 MASUDA RJ-272100516302538900/14
(लूलवा) 		2721005000NRG23310320232721814 04/04/2023 SAMPATI 2721005WL056345 SAMPATI 00415 SBIN0007375 150 150 Processed 05/05/2023 1237292518 MRS SAMPATI RAWAT ()
SubTotal 900 900
34 MASUDA RJ-272100515102548000/39
(सथाना) 		2721005000NRG23010420232732142 04/04/2023 KALU 2721005WL056581 KALU 00415 SBIN0031739 2873 2873 Processed 05/05/2023 1237292514 MR KALU RAM PRAJAPAT ()
35 MASUDA RJ-272100515702539800/1423
(जीवाणा) 		2721005000NRG23310320232727521 04/04/2023 GUDDI 2721005WL056473 GUDDI 00415 SBIN0031739 120 120 Processed 05/05/2023 1237292515 MRS GUDDI DEVI ()
SubTotal 2993 2993
36 MASUDA RJ-272100513902543400/1865
(बेगलियावास) 		2721005000NRG23310320232722942 04/04/2023 Hari Singh 2721005WL056371 Hari Singh 00415 SBIN0032175 1386 1386 Processed 05/05/2023 1237292513 MR HARI SINGH ()
37 MASUDA RJ-272100513902543400/2129
(बेगलियावास) 		2721005000NRG23310320232722946 04/04/2023 matiya devi 2721005WL056371 matiya devi 00415 SBIN0032175 1386 1386 Processed 05/05/2023 1237292512 MRS MATIYA DEVI ()
38 MASUDA RJ-272100514402543200/563
(मसूदा) 		2721005000NRG23310320232726299 04/04/2023 BADAMI 2721005WL056454 BADAMI 00415 SBIN0032175 472 472 Processed 05/05/2023 1237292511 MR BADAMI ()
39 MASUDA RJ-272100514402543200/565
(मसूदा) 		2721005000NRG23310320232726300 04/04/2023 PUSHPA 2721005WL056454 PUSHPA 00415 SBIN0032175 472 472 Processed 05/05/2023 1237292473 MRS PUSHPA DEVI ()
40 MASUDA RJ-272100514402543200/652
(मसूदा) 		2721005000NRG23310320232726311 04/04/2023 anita 2721005WL056454 anita 00415 SBIN0032175 590 590 Processed 05/05/2023 1237292504 MRS ANITA DEVI ()
41 MASUDA RJ-272100514702537300/2097
(हरराजपुरा) 		2721005000NRG23310320232723624 04/04/2023 Biram Singh 2721005WL056387 Biram Singh 00415 SBIN0032175 2431 2431 Rejected 05/05/2023 1237292505 No Such Account
SubTotal 6737 6737
42 MASUDA RJ-272100516302538900/1398-A
(लूलवा) 		2721005000NRG23310320232721813 04/04/2023 SUSILA 2721005WL056345 SUSILA 00462 UCBA0001500 150 150 Processed 05/05/2023 1237292471 SUSHILA ()
SubTotal 150 150
43 MASUDA RJ-272100514302536900/2843
(मोयणा) 		2721005000NRG23310320232719047 04/04/2023 RAJU SINGH 2721005WL056246 RAJU SINGH 00468 UBIN0540153 1320 1320 Processed 05/05/2023 1237292507 RAJU SINGH ()
44 MASUDA RJ-272100514702536100/191
(हरराजपुरा) 		2721005000NRG23310320232722842 04/04/2023 LILA 2721005WL056365 LILA 00468 UBIN0540153 1105 1105 Processed 05/05/2023 1237292509 LILA ()
45 MASUDA RJ-272100514702536100/524
(हरराजपुरा) 		2721005000NRG23310320232722843 04/04/2023 GANGARAM 2721005WL056365 GANGARAM 00468 UBIN0540153 2431 2431 Processed 05/05/2023 1237292506 GANGARAM ()
46 MASUDA RJ-272100514702537300/2097
(हरराजपुरा) 		2721005000NRG23310320232723625 04/04/2023 jamna 2721005WL056387 jamna 00468 UBIN0540153 1105 1105 Processed 05/05/2023 1237292510 jamna ()
SubTotal 5961 5961
47 MASUDA RJ-272100514202544200/1937
(मायला) 		2721005000NRG23310320232723217 04/04/2023 mhendr 2721005WL056377 mhendr 00468 UBIN0915475 700 700 Processed 05/05/2023 1237292508 mhendr ()
48 MASUDA RJ-272100514202544303/146
(मायला) 		2721005000NRG23310320232723225 04/04/2023 Bhawana 2721005WL056377 Bhawana 00468 UBIN0915475 1050 1050 Processed 05/05/2023 1237292472 Bhawana ()
SubTotal 1750 1750
49 MASUDA RJ-272100514902534400/100
(पीपलाज) 		2721005000NRG23310320232723007 04/04/2023 SEETA 2721005WL056375 SEETA 00604 BARB0BRGBXX 360 360 Processed 05/05/2023 1237292535 SEETA ()
50 MASUDA RJ-272100514902534400/1179
(पीपलाज) 		2721005000NRG23310320232723016 04/04/2023 PREM 2721005WL056375 PREM 00604 BARB0BRGBXX 360 360 Processed 05/05/2023 1237292534 PREM ()
51 MASUDA RJ-272100514902534400/1297
(पीपलाज) 		2721005000NRG23310320232723025 04/04/2023 SEEMA GOSWAMI 2721005WL056375 SEEMA GOSWAMI 00604 BARB0BRGBXX 480 480 Processed 05/05/2023 1237292487 SEEMA GOSWAMI ()
52 MASUDA RJ-272100514902534400/1362
(पीपलाज) 		2721005000NRG23310320232723026 04/04/2023 santos devi 2721005WL056375 santos devi 00604 BARB0BRGBXX 360 360 Processed 05/05/2023 1237292532 santos devi ()
53 MASUDA RJ-272100514902534404/271
(पीपलाज) 		2721005000NRG23310320232723086 04/04/2023 MENA 2721005WL056375 MENA 00604 BARB0BRGBXX 480 480 Processed 05/05/2023 1237292485 MENA ()
54 MASUDA RJ-272100514902534404/287
(पीपलाज) 		2721005000NRG23310320232723095 04/04/2023 HAJRI 2721005WL056375 HAJRI 00604 BARB0BRGBXX 120 120 Processed 05/05/2023 1237292486 HAJRI ()
55 MASUDA RJ-272100514902534404/300
(पीपलाज) 		2721005000NRG23310320232723102 04/04/2023 kamla 2721005WL056375 kamla 00604 BARB0BRGBXX 480 480 Processed 05/05/2023 1237292533 kamla ()
56 MASUDA RJ-272100515002541300/1446
(रामगढ) 		2721005000NRG23310320232726595 04/04/2023 GANESH 2721005WL056458 GANESH 00604 BARB0BRGBXX 126 126 Processed 05/05/2023 1237292536 GANESH ()
57 MASUDA RJ-272100515002541300/450
(रामगढ) 		2721005000NRG23310320232726602 04/04/2023 SHARVEN 2721005WL056458 SHARVEN 00604 BARB0BRGBXX 126 126 Processed 05/05/2023 1237292474 SHARVEN ()
58 MASUDA RJ-272100515002541300/535
(रामगढ) 		2721005000NRG23310320232726607 04/04/2023 KANKU 2721005WL056458 KANKU 00604 BARB0BRGBXX 130 130 Processed 05/05/2023 1237292467 KANKU ()
59 MASUDA RJ-272100515402540800/998
(दोलतपुरा द्वितीय) 		2721005000NRG23310320232719729 04/04/2023 sahida 2721005WL056268 sahida 00604 BARB0BRGBXX 309 309 Processed 05/05/2023 1237292480 sahida ()
60 MASUDA RJ-272100515702539800/1028
(जीवाणा) 		2721005000NRG23310320232727485 04/04/2023 SHANTI 2721005WL056473 SHANTI 00604 BARB0BRGBXX 120 120 Processed 05/05/2023 1237292540 SHANTI ()
61 MASUDA RJ-272100515702539800/1092
(जीवाणा) 		2721005000NRG23310320232727487 04/04/2023 SANTOSH SINGH 2721005WL056473 SANTOSH SINGH 00604 BARB0BRGBXX 120 120 Processed 05/05/2023 1237292539 SANTOSH SINGH ()
62 MASUDA RJ-272100515702539800/1181
(जीवाणा) 		2721005000NRG23310320232727497 04/04/2023 TARA DEVI 2721005WL056473 TARA DEVI 00604 BARB0BRGBXX 240 240 Processed 05/05/2023 1237292541 TARA DEVI ()
63 MASUDA RJ-272100515702539800/1388
(जीवाणा) 		2721005000NRG23310320232727516 04/04/2023 LILA 2721005WL056473 LILA 00604 BARB0BRGBXX 120 120 Processed 05/05/2023 1237292538 LILA ()
64 MASUDA RJ-272100515702539800/158
(जीवाणा) 		2721005000NRG23310320232727533 04/04/2023 MANBHARI 2721005WL056473 MANBHARI 00604 BARB0BRGBXX 120 120 Processed 05/05/2023 1237292476 MANBHARI ()
65 MASUDA RJ-272100515702539800/159
(जीवाणा) 		2721005000NRG23310320232727534 04/04/2023 ugmi 2721005WL056473 ugmi 00604 BARB0BRGBXX 120 120 Processed 05/05/2023 1237292482 ugmi ()
66 MASUDA RJ-272100515702539800/222
(जीवाणा) 		2721005000NRG23310320232727540 04/04/2023 BHAGWATI 2721005WL056473 BHAGWATI 00604 BARB0BRGBXX 240 240 Processed 05/05/2023 1237292483 BHAGWATI ()
67 MASUDA RJ-272100515702539800/232
(जीवाणा) 		2721005000NRG23310320232727542 04/04/2023 KAMLA 2721005WL056473 KAMLA 00604 BARB0BRGBXX 240 240 Processed 05/05/2023 1237292481 KAMLA ()
68 MASUDA RJ-272100515702539800/26
(जीवाणा) 		2721005000NRG23310320232727545 04/04/2023 LAXMI 2721005WL056473 LAXMI 00604 BARB0BRGBXX 240 240 Processed 05/05/2023 1237292484 LAXMI ()
69 MASUDA RJ-272100515702539800/268
(जीवाणा) 		2721005000NRG23310320232727548 04/04/2023 DALI DEVI 2721005WL056473 DALI DEVI 00604 BARB0BRGBXX 120 120 Processed 05/05/2023 1237292477 DALI DEVI ()
70 MASUDA RJ-272100515702539800/288
(जीवाणा) 		2721005000NRG23310320232727553 04/04/2023 GORI 2721005WL056473 GORI 00604 BARB0BRGBXX 240 240 Processed 05/05/2023 1237292537 GORI ()
71 MASUDA RJ-272100515702539800/408
(जीवाणा) 		2721005000NRG23310320232727567 04/04/2023 KAMLA 2721005WL056473 KAMLA 00604 BARB0BRGBXX 240 240 Processed 05/05/2023 1237292478 KAMLA ()
72 MASUDA RJ-272100515702539800/470
(जीवाणा) 		2721005000NRG23310320232727574 04/04/2023 lASI 2721005WL056473 lASI 00604 BARB0BRGBXX 120 120 Processed 05/05/2023 1237292475 lASI ()
73 MASUDA RJ-272100515702539800/508
(जीवाणा) 		2721005000NRG23310320232727578 04/04/2023 PREMI 2721005WL056473 PREMI 00604 BARB0BRGBXX 240 240 Processed 05/05/2023 1237292469 PREMI ()
74 MASUDA RJ-272100515702539800/533
(जीवाणा) 		2721005000NRG23310320232727581 04/04/2023 KALI 2721005WL056473 KALI 00604 BARB0BRGBXX 120 120 Processed 05/05/2023 1237292468 KALI ()
75 MASUDA RJ-272100515702539800/549
(जीवाणा) 		2721005000NRG23310320232727582 04/04/2023 SHANTI 2721005WL056473 SHANTI 00604 BARB0BRGBXX 240 240 Processed 05/05/2023 1237292479 SHANTI ()
SubTotal 6211 6211
Total 45573 45573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_040423FTO_2598 Bank of Baroda BARB0BEAWAR BEAWAR BRANCH 150
2 MASUDA RJ2721005_040423FTO_2598 Bank of Baroda BARB0KIRAPX KIRAP, DIST.AJMER, RAJASTHAN 5540
3 MASUDA RJ2721005_040423FTO_2598 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 8901
4 MASUDA RJ2721005_040423FTO_2598 Bank of India BKID0006664 MAKARWALI ROAD BRANCH 700
5 MASUDA RJ2721005_040423FTO_2598 HDFC Bank HDFC0001054 BEAWAR 1320
6 MASUDA RJ2721005_040423FTO_2598 Punjab National Bank PUNB0688300 BIJAYNAGAR AJMER 2210
7 MASUDA RJ2721005_040423FTO_2598 State Bank of India SBIN0000618 BEAWAR MAIN 300
8 MASUDA RJ2721005_040423FTO_2598 State Bank of India SBIN0001379 HMT AJMER 1750
9 MASUDA RJ2721005_040423FTO_2598 State Bank of India SBIN0007375 ANDHERI DEORI 900
10 MASUDA RJ2721005_040423FTO_2598 State Bank of India SBIN0031739 BIJAINAGAR 2993
11 MASUDA RJ2721005_040423FTO_2598 State Bank of India SBIN0032175 MASUDA 6737
12 MASUDA RJ2721005_040423FTO_2598 UCO Bank UCBA0001500 RAJIAWAS 150
13 MASUDA RJ2721005_040423FTO_2598 Union Bank of India UBIN0540153 KHARWA 5961
14 MASUDA RJ2721005_040423FTO_2598 Union Bank of India UBIN0915475 JAMOLA 1750
15 MASUDA RJ2721005_040423FTO_2598 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Beawar 2880
16 MASUDA RJ2721005_040423FTO_2598 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bijay Nagar 126
17 MASUDA RJ2721005_040423FTO_2598 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Ramgarh-Ajmer 3205

Download In Excel