Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:00:01 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_190723APB_FTO_105984
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 KUCHAMAN RJ-271401142201895100/3881905
(दीपपुरा) 		2714011422NRG24190720230747332 19/07/2023 GANPAT RAM 2714011422WL010500 GANPAT RAM 00045 BARB0KUCHAM 2886 2886 Processed 23/08/2023 4774184492 GANPATRAM SO JIVANRAM BANK OF BARODA(606985)
2 KUCHAMAN RJ-271401142201895100/3881905
(दीपपुरा) 		2714011422NRG24190720230747333 19/07/2023 PUSI DEVI 2714011422WL010500 PUSI DEVI 00045 BARB0KUCHAM 2664 2664 Processed 23/08/2023 4774184491 PUSI DEVI WO GANAPAT RAM BANK OF BARODA(606985)
3 KUCHAMAN RJ-271401142201895100/51433984
(दीपपुरा) 		2714011422NRG24190720230747339 19/07/2023 TARA DEVI 2714011422WL010500 TARA DEVI 00045 BARB0KUCHAM 2442 2442 Processed 23/08/2023 4774184493 Tara Devi BANK OF BARODA(606985)
SubTotal 7992 7992
4 KUCHAMAN RJ-271401142201895100/51433973
(दीपपुरा) 		2714011422NRG24190720230747338 19/07/2023 indra 2714011422WL010500 indra 00114 RSCB0028006 2442 2442 Processed 23/08/2023 4774184481 MRS INDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2442 2442
5 KUCHAMAN RJ-271401142201895100/51433963
(दीपपुरा) 		2714011422NRG24190720230747337 19/07/2023 Manju Devi 2714011422WL010500 Manju Devi 00354 PUNB0174510 2664 2664 Processed 23/08/2023 4774184480 MANJU DEVI WO HIRA LAL KUMAWAT PUNJAB NATIONAL BANK(508568)
6 KUCHAMAN RJ-271401142201896100/7338715
(दीपपुरा) 		2714011422NRG24190720230747344 19/07/2023 AMRI DEVI 2714011422WL010500 AMRI DEVI 00354 PUNB0174510 1998 1998 Processed 23/08/2023 4774184479 AMARI DEVI WO LICHHAMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
7 KUCHAMAN RJ-271401142201895100/3881802
(दीपपुरा) 		2714011422NRG24190720230747327 19/07/2023 RUKMA 2714011422WL010500 RUKMA 00415 SBIN0011400 2886 2886 Processed 23/08/2023 4774184484 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
8 KUCHAMAN RJ-271401142201895100/3881831
(दीपपुरा) 		2714011422NRG24190720230747329 19/07/2023 CHAINA DEVI 2714011422WL010500 CHAINA DEVI 00415 SBIN0011400 2442 2442 Processed 23/08/2023 4774184495 CHAINA DEVI UCO BANK(607066)
9 KUCHAMAN RJ-271401142201895100/3881885
(दीपपुरा) 		2714011422NRG24190720230747331 19/07/2023 GEETA DEVI 2714011422WL010500 GEETA DEVI 00415 SBIN0011400 2886 2886 Processed 23/08/2023 4774184490 MRS GEETA DEVI STATE BANK OF INDIA(508548)
10 KUCHAMAN RJ-271401142201895100/3881912
(दीपपुरा) 		2714011422NRG24190720230747334 19/07/2023 SOHANI DEVI 2714011422WL010500 SOHANI DEVI 00415 SBIN0011400 2886 2886 Processed 23/08/2023 4774184488 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
11 KUCHAMAN RJ-271401142201895100/3881914
(दीपपुरा) 		2714011422NRG24190720230747335 19/07/2023 MANAFULI 2714011422WL010500 MANAFULI 00415 SBIN0011400 2886 2886 Processed 23/08/2023 4774184485 MRS MANAFULI H STATE BANK OF INDIA(508548)
12 KUCHAMAN RJ-271401142201895100/3881925
(दीपपुरा) 		2714011422NRG24190720230747336 19/07/2023 TULACHHI 2714011422WL010500 TULACHHI 00415 SBIN0011400 2664 2664 Processed 23/08/2023 4774184482 MRS TULACHHI TULACHHI STATE BANK OF INDIA(508548)
13 KUCHAMAN RJ-271401142201895100/51434011
(दीपपुरा) 		2714011422NRG24190720230747341 19/07/2023 NARBADA DEVI 2714011422WL010500 NARBADA DEVI 00415 SBIN0011400 2886 2886 Processed 23/08/2023 4774184483 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
14 KUCHAMAN RJ-271401142201896000/7338548
(दीपपुरा) 		2714011422NRG24190720230747342 19/07/2023 SUPYAR DEVI 2714011422WL010500 SUPYAR DEVI 00415 SBIN0011400 1776 1776 Processed 23/08/2023 4774184489 MRS SUPYAR DEVI STATE BANK OF INDIA(508548)
15 KUCHAMAN RJ-271401142201896300/3882031
(दीपपुरा) 		2714011422NRG24190720230747351 19/07/2023 mohani 2714011422WL010500 mohani 00415 SBIN0011400 2886 2886 Processed 23/08/2023 4774184486 MOHANI DEVI WO NANU RAM UCO BANK(607066)
16 KUCHAMAN RJ-271401142201896300/3882034
(दीपपुरा) 		2714011422NRG24190720230747352 19/07/2023 bhanwre devi 2714011422WL010500 bhanwre devi 00415 SBIN0011400 1554 1554 Processed 23/08/2023 4774184487 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 25752 25752
17 KUCHAMAN RJ-271401142201895100/3881868
(दीपपुरा) 		2714011422NRG24190720230747330 19/07/2023 Rajendra Singh 2714011422WL010500 Rajendra Singh 00415 SBIN0031733 2886 2886 Processed 23/08/2023 4774184494 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2886 2886
18 KUCHAMAN RJ-271401142201895100/3881820
(दीपपुरा) 		2714011422NRG24190720230747328 19/07/2023 laxmi devi 2714011422WL010500 laxmi devi 00462 UCBA0001600 2886 2886 Processed 23/08/2023 4774184476 LICHHAMA DEVI UCO BANK(607066)
19 KUCHAMAN RJ-271401142201896000/7338549
(दीपपुरा) 		2714011422NRG24190720230747343 19/07/2023 Chhoti Devi 2714011422WL010500 Chhoti Devi 00462 UCBA0001600 1554 1554 Processed 23/08/2023 4774184478 CHHOTI DEVI UCO BANK(607066)
20 KUCHAMAN RJ-271401142201896200/3882150-A
(दीपपुरा) 		2714011422NRG24190720230747345 19/07/2023 Bansi lal 2714011422WL010500 Bansi lal 00462 UCBA0001600 3315 3315 Processed 23/08/2023 4774184473 BANSHI LAL UCO BANK(607066)
21 KUCHAMAN RJ-271401142201896200/3882188
(दीपपुरा) 		2714011422NRG24190720230747346 19/07/2023 pusi devi 2714011422WL010500 pusi devi 00462 UCBA0001600 1554 1554 Processed 23/08/2023 4774184472 MRS PUSI DEVI STATE BANK OF INDIA(508548)
22 KUCHAMAN RJ-271401142201896200/51433953
(दीपपुरा) 		2714011422NRG24190720230747347 19/07/2023 kamla devi 2714011422WL010500 kamla devi 00462 UCBA0001600 1776 1776 Processed 23/08/2023 4774184470 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUCHAMAN RJ-271401142201896300/3882015
(दीपपुरा) 		2714011422NRG24190720230747348 19/07/2023 CHUKIA DEVI 2714011422WL010500 CHUKIA DEVI 00462 UCBA0001600 2886 2886 Processed 23/08/2023 4774184466 CHUKA DEVI UCO BANK(607066)
24 KUCHAMAN RJ-271401142201896300/3882019
(दीपपुरा) 		2714011422NRG24190720230747349 19/07/2023 mangli devi 2714011422WL010500 mangli devi 00462 UCBA0001600 2442 2442 Processed 23/08/2023 4774184475 MANGI DEVI UCO BANK(607066)
25 KUCHAMAN RJ-271401142201896300/3882027
(दीपपुरा) 		2714011422NRG24190720230747350 19/07/2023 kamla 2714011422WL010500 kamla 00462 UCBA0001600 2664 2664 Processed 23/08/2023 4774184474 KAMALA DEVI W/O BANSHI RAM UCO BANK(607066)
26 KUCHAMAN RJ-271401142201896300/3882037
(दीपपुरा) 		2714011422NRG24190720230747353 19/07/2023 VIMLA DEVI 2714011422WL010500 VIMLA DEVI 00462 UCBA0001600 1110 1110 Processed 23/08/2023 4774184471 VIMLA DEVI WO RAJENDRA UCO BANK(607066)
27 KUCHAMAN RJ-271401142201896300/3882038
(दीपपुरा) 		2714011422NRG24190720230747354 19/07/2023 keshar Devi 2714011422WL010500 keshar Devi 00462 UCBA0001600 666 666 Processed 23/08/2023 4774184469 KESAR W/O MOHANRAM UCO BANK(607066)
28 KUCHAMAN RJ-271401142201896300/3882039
(दीपपुरा) 		2714011422NRG24190720230747355 19/07/2023 Heera Devi 2714011422WL010500 Heera Devi 00462 UCBA0001600 2442 2442 Processed 23/08/2023 4774184467 HIRA DEVI UCO BANK(607066)
29 KUCHAMAN RJ-271401142201896300/3882040
(दीपपुरा) 		2714011422NRG24190720230747356 19/07/2023 santos devi 2714011422WL010500 santos devi 00462 UCBA0001600 2664 2664 Processed 23/08/2023 4774184477 SANTOSH DEVI UCO BANK(607066)
30 KUCHAMAN RJ-271401142201896300/3882082
(दीपपुरा) 		2714011422NRG24190720230747357 19/07/2023 RUPA DEVI 2714011422WL010500 RUPA DEVI 00462 UCBA0001600 1110 1110 Processed 23/08/2023 4774184468 RUPA DEVI UCO BANK(607066)
SubTotal 27069 27069
31 KUCHAMAN RJ-271401142201895100/51433985
(दीपपुरा) 		2714011422NRG24190720230747340 19/07/2023 BHANWARI DEVI 2714011422WL010500 BHANWARI DEVI 00698 RMGB0000349 2442 2442 Processed 23/08/2023 4774184496 BHANWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2442 2442
Total 73245 73245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_190723APB_FTO_105984 Bank of Baroda BARB0KUCHAM KUCHAMAN CITY 7992
2 KUCHAMAN RJ2714011_190723APB_FTO_105984 District Central Cooperative Bank RSCB0028006 THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY 2442
3 KUCHAMAN RJ2714011_190723APB_FTO_105984 Punjab National Bank PUNB0174510 Kuchaman City 4662
4 KUCHAMAN RJ2714011_190723APB_FTO_105984 State Bank of India SBIN0011400 KUCHMAN CITY 25752
5 KUCHAMAN RJ2714011_190723APB_FTO_105984 State Bank of India SBIN0031733 KUCHMAN CITY 2886
6 KUCHAMAN RJ2714011_190723APB_FTO_105984 UCO Bank UCBA0001600 PANCHWA 27069
7 KUCHAMAN RJ2714011_190723APB_FTO_105984 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000349 KUCHAMAN CITY 2442

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