Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:41:42 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_211023FTO_213602
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-271400519201814100/3989978-A
(मुन्िदयाड+) 		2714005000NRG24211020231156147 21/10/2023 MANOHAR GIRI 2714005WL020281 MANOHAR GIRI 00045 BARB0NAGAUR 3003 3003 Processed 11/11/2023 7409774210 MANOHAR GIRI ()
2 MUNDWAN RJ-271400519201814100/9214812-B
(मुन्िदयाड+) 		2714005000NRG24211020231156333 21/10/2023 OMARAM 2714005WL020283 OMARAM 00045 BARB0NAGAUR 3003 3003 Processed 11/11/2023 7409774230 OMARAM ()
SubTotal 6006 6006
3 MUNDWAN RJ-271400519201814100/9214638
(मुन्िदयाड+) 		2714005000NRG24211020231156296 21/10/2023 SANTOSH 2714005WL020283 SANTOSH 00045 BARB0SARBAZ 3003 3003 Processed 11/11/2023 7409774229 SANTOSH ()
SubTotal 3003 3003
4 MUNDWAN RJ-271400519201814100/9214687275
(मुन्िदयाड+) 		2714005000NRG24211020231156311 21/10/2023 munaram 2714005WL020283 munaram 00048 BKID0007461 3003 3003 Processed 11/11/2023 7409774211 munaram ()
SubTotal 3003 3003
5 MUNDWAN RJ-271400519201814100/9214687495
(मुन्िदयाड+) 		2714005000NRG24211020231156324 21/10/2023 RAVINDER SINGH 2714005WL020283 RAVINDER SINGH 00078 CNRB0018415 3003 3003 Processed 11/11/2023 7409774212 RAVINDER SINGH ()
SubTotal 3003 3003
6 MUNDWAN RJ-271400519201814100/51473289
(मुन्िदयाड+) 		2714005000NRG24211020231156158 21/10/2023 Champalal 2714005WL020281 Champalal 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7409774220 MR CHAMPALAL SO GORDHN ()
7 MUNDWAN RJ-271400519201814100/9214603
(मुन्िदयाड+) 		2714005000NRG24211020231156286 21/10/2023 Dhapukanwer 2714005WL020283 Dhapukanwer 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7409774225 MRS RAMKANWAR BHURSINGH ()
8 MUNDWAN RJ-271400519201814100/9214687400
(मुन्िदयाड+) 		2714005000NRG24211020231156166 21/10/2023 surjaram 2714005WL020281 surjaram 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7409774226 MR SURJARAM SO HARIRAM ()
9 MUNDWAN RJ-271400519201814100/9214831
(मुन्िदयाड+) 		2714005000NRG24211020231156187 21/10/2023 BIDAMI 2714005WL020281 BIDAMI 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7409774224 MRS BIDAMI SAGRAM ()
SubTotal 12012 12012
10 MUNDWAN RJ-271400519201814100/51468665
(मुन्िदयाड+) 		2714005000NRG24211020231156476 21/10/2023 Syamukanwar 2714005WL020285 Syamukanwar 00415 SBIN0031528 3003 3003 Processed 11/11/2023 7409774223 MR SHYAM KANWAR ()
SubTotal 3003 3003
11 MUNDWAN RJ-271400519201814100/3989958-B
(मुन्िदयाड+) 		2714005000NRG24211020231156146 21/10/2023 Sarita 2714005WL020281 Sarita 00415 SBIN0032030 3003 3003 Rejected 11/11/2023 7409774221 No Such Account
SubTotal 3003 3003
12 MUNDWAN RJ-271400519201814100/9214631-B
(मुन्िदयाड+) 		2714005000NRG24211020231156517 21/10/2023 Sanju Kanwar 2714005WL020285 Sanju Kanwar 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7409774222 MRS SANJU KANWAR ()
SubTotal 3003 3003
13 MUNDWAN RJ-271400519201814100/51469963
(मुन्िदयाड+) 		2714005000NRG24211020231156377 21/10/2023 Monika 2714005WL020284 Monika 00691 IPOS0000001 3003 3003 Processed 11/11/2023 7409774218 Monika ()
14 MUNDWAN RJ-271400519201814100/9214687440-A
(मुन्िदयाड+) 		2714005000NRG24211020231156169 21/10/2023 Prahlad 2714005WL020281 Prahlad 00691 IPOS0000001 3003 3003 Processed 11/11/2023 7409774216 Prahlad ()
15 MUNDWAN RJ-271400519201814100/9214687492
(मुन्िदयाड+) 		2714005000NRG24211020231156322 21/10/2023 jimna devi 2714005WL020283 jimna devi 00691 IPOS0000001 3003 3003 Processed 11/11/2023 7409774228 jimna devi ()
16 MUNDWAN RJ-271400519201814100/9214731-A
(मुन्िदयाड+) 		2714005000NRG24211020231156175 21/10/2023 Deepika Panwar 2714005WL020281 Deepika Panwar 00691 IPOS0000001 3003 3003 Processed 11/11/2023 7409774213 Deepika Panwar ()
17 MUNDWAN RJ-271400519201814100/9214735-A
(मुन्िदयाड+) 		2714005000NRG24211020231156178 21/10/2023 Nandlal 2714005WL020281 Nandlal 00691 IPOS0000001 3003 3003 Processed 11/11/2023 7409774217 Nandlal ()
18 MUNDWAN RJ-271400519201814100/9214832-B
(मुन्िदयाड+) 		2714005000NRG24211020231156188 21/10/2023 Ramsarup 2714005WL020281 Ramsarup 00691 IPOS0000001 3003 3003 Processed 11/11/2023 7409774215 Ramsarup ()
19 MUNDWAN RJ-271400519201814100/9214889-A
(मुन्िदयाड+) 		2714005000NRG24211020231156335 21/10/2023 Dhanaram 2714005WL020283 Dhanaram 00691 IPOS0000001 3003 3003 Processed 11/11/2023 7409774214 Dhanaram ()
SubTotal 21021 21021
20 MUNDWAN RJ-271400519201814100/51469538
(मुन्िदयाड+) 		2714005000NRG24211020231156263 21/10/2023 Rameshwar Das 2714005WL020283 Rameshwar Das 00698 RMGB0000316 3003 3003 Processed 11/11/2023 7409774227 Rameshwar Das ()
SubTotal 3003 3003
21 MUNDWAN RJ-271400519201814100/51468203
(मुन्िदयाड+) 		2714005000NRG24211020231156250 21/10/2023 Ramkanwar 2714005WL020283 Ramkanwar 00698 RMGB0000379 3003 3003 Processed 11/11/2023 7409774219 Ramkanwar ()
SubTotal 3003 3003
22 MUNDWAN RJ-271400519201814100/9214785-C
(मुन्िदयाड+) 		2714005000NRG24211020231156185 21/10/2023 Devakran 2714005WL020281 Devakran 00703 AIRP0000001 3003 3003 Processed 11/11/2023 7409774209 Devakran ()
SubTotal 3003 3003
Total 66066 66066

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_211023FTO_213602 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 6006
2 MUNDWAN RJ2714005_211023FTO_213602 Bank of Baroda BARB0SARBAZ SARAFA BAZAR BRANCH 3003
3 MUNDWAN RJ2714005_211023FTO_213602 Bank of India BKID0007461 Nagaur 3003
4 MUNDWAN RJ2714005_211023FTO_213602 Canara Bank CNRB0018415 NAGAUR II 3003
5 MUNDWAN RJ2714005_211023FTO_213602 State Bank of India SBIN0031114 MARWAR MUNDWA 12012
6 MUNDWAN RJ2714005_211023FTO_213602 State Bank of India SBIN0031528 KUM, NAGAUR 3003
7 MUNDWAN RJ2714005_211023FTO_213602 State Bank of India SBIN0032030 KHINWSAR 3003
8 MUNDWAN RJ2714005_211023FTO_213602 State Bank of India SBIN0032510 SHANKWAS 3003
9 MUNDWAN RJ2714005_211023FTO_213602 India Post Payments Bank IPOS0000001 NAGAUR 21021
10 MUNDWAN RJ2714005_211023FTO_213602 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000316 SALWA KHURD 3003
11 MUNDWAN RJ2714005_211023FTO_213602 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000379 SHANKHWAS 3003
12 MUNDWAN RJ2714005_211023FTO_213602 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3003

Download In Excel