Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:27:17 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : ARAI
Fto No. : RJ2721001_050923APB_FTO_156802
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 ARAI RJ-272100100202499000/90
(ढसूक) 		2721001002NRG24040920230851847 05/09/2023 Kamlesh 2721001002WL015532 Kamlesh 00045 BARB0ARAINX 2114 2114 Processed 12/09/2023 5560003933 MR GUMAN MAL REBARI SO RANJEET REBARI STATE BANK OF INDIA(508548)
2 ARAI RJ-272100102502497100/1685
(अराई) 		2721001025NRG24040920230851759 05/09/2023 Shivraj 2721001025WL015528 Shivraj 00045 BARB0ARAINX 3536 3536 Processed 12/09/2023 5560003900 SHIVRAJ BANK OF BARODA(606985)
3 ARAI RJ-272100102502497100/1879
(अराई) 		2721001025NRG24040920230851755 05/09/2023 Ramraj 2721001025WL015527 Ramraj 00045 BARB0ARAINX 3315 3315 Processed 12/09/2023 5560003932 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARAI RJ-272100102502497100/1879
(अराई) 		2721001025NRG24040920230851756 05/09/2023 Vimla devi 2721001025WL015527 Vimla devi 00045 BARB0ARAINX 3315 3315 Processed 12/09/2023 5560003934 VIMLA DEVI WO RAMRAJ BANK OF BARODA(606985)
5 ARAI RJ-272100102502497100/348
(अराई) 		2721001025NRG24040920230851760 05/09/2023 Neraj 2721001025WL015528 Neraj 00045 BARB0ARAINX 3536 3536 Processed 12/09/2023 5560003899 NERAJ RATNAKAR BANK(607393)
6 ARAI RJ-272100102502497100/369
(अराई) 		2721001025NRG24040920230851757 05/09/2023 GODHI 2721001025WL015527 GODHI 00045 BARB0ARAINX 1275 1275 Processed 12/09/2023 5560003936 GODHI DEVI W O GANES BANK OF BARODA(606985)
7 ARAI RJ-272100102502497100/692
(अराई) 		2721001025NRG24040920230851758 05/09/2023 NARAYAN 2721001025WL015527 NARAYAN 00045 BARB0ARAINX 3060 3060 Processed 12/09/2023 5560003935 NARAYAN SO KISHAN MA BANK OF BARODA(606985)
SubTotal 20151 20151
8 ARAI RJ-272100102302494600/301
(देवपुरी) 		2721001023NRG24050920230852506 05/09/2023 KANA 2721001023WL015566 KANA 00045 BARB0KATSOO 3360 3360 Processed 12/09/2023 5560003931 KANA SO JAWARA BALAI BANK OF BARODA(606985)
9 ARAI RJ-272100102302494600/335
(देवपुरी) 		2721001023NRG24050920230852507 05/09/2023 RAGHUVEER JAT 2721001023WL015566 RAGHUVEER JAT 00045 BARB0KATSOO 3360 3360 Processed 12/09/2023 5560003902 RAGHUVEER PRASAD CHO BANK OF BARODA(606985)
10 ARAI RJ-272100102302494600/337
(देवपुरी) 		2721001023NRG24050920230852508 05/09/2023 SHYORAM 2721001023WL015566 SHYORAM 00045 BARB0KATSOO 3360 3360 Processed 12/09/2023 5560003930 SHYORAM SO HAGAMA BANK OF BARODA(606985)
11 ARAI RJ-272100102302494600/403
(देवपुरी) 		2721001023NRG24050920230852509 05/09/2023 govind 2721001023WL015566 govind 00045 BARB0KATSOO 3360 3360 Processed 12/09/2023 5560003927 GOVIND SO RAM RATAN BANK OF BARODA(606985)
12 ARAI RJ-272100102302494600/449
(देवपुरी) 		2721001023NRG24050920230852511 05/09/2023 BRIJ KANWAR 2721001023WL015566 BRIJ KANWAR 00045 BARB0KATSOO 3360 3360 Processed 12/09/2023 5560003929 BRAJ KANWAR WO LAXMA BANK OF BARODA(606985)
13 ARAI RJ-272100102302494600/46
(देवपुरी) 		2721001023NRG24050920230852512 05/09/2023 KANARAM 2721001023WL015566 KANARAM 00045 BARB0KATSOO 3360 3360 Processed 12/09/2023 5560003928 KANA RAM SO HANGAMA BANK OF BARODA(606985)
14 ARAI RJ-272100102302494600/570
(देवपुरी) 		2721001023NRG24050920230852518 05/09/2023 JAGDISH MEGHWANSHI 2721001023WL015566 JAGDISH MEGHWANSHI 00045 BARB0KATSOO 3360 3360 Processed 12/09/2023 5560003903 JAGDISH MEGHWANSHI BANK OF BARODA(606985)
15 ARAI RJ-272100102302494600/571
(देवपुरी) 		2721001023NRG24050920230852521 05/09/2023 PUJA 2721001023WL015566 PUJA 00045 BARB0KATSOO 3360 3360 Processed 12/09/2023 5560003901 POOJA DEVI WO RAMNAR BANK OF BARODA(606985)
SubTotal 26880 26880
16 ARAI RJ-272100102302494600/122
(देवपुरी) 		2721001023NRG24050920230852505 05/09/2023 OMPRAKASH 2721001023WL015566 OMPRAKASH 00051 MAHB0001512 3360 3360 Processed 12/09/2023 5560003908 Mr. OM PRAKASH MEGVANSI BANK OF MAHARASHTRA(607387)
SubTotal 3360 3360
17 ARAI RJ-272100102302494600/428
(देवपुरी) 		2721001023NRG24050920230852510 05/09/2023 RAMPRAKASH 2721001023WL015566 RAMPRAKASH 00078 CNRB0008469 3360 3360 Processed 12/09/2023 5560003937 RAM PRAKASH SO NARAT BANK OF BARODA(606985)
SubTotal 3360 3360
18 ARAI RJ-272100100202499000/289
(ढसूक) 		2721001002NRG24040920230851841 05/09/2023 MANRAJ DEVI 2721001002WL015532 MANRAJ DEVI 00415 SBIN0031576 2114 2114 Processed 12/09/2023 5560003917 MRS MANRAJ DEVI WO GOVERDHAN BAIRWA STATE BANK OF INDIA(508548)
19 ARAI RJ-272100100202499000/3
(ढसूक) 		2721001002NRG24040920230851842 05/09/2023 ramdev 2721001002WL015532 ramdev 00415 SBIN0031576 2114 2114 Processed 12/09/2023 5560003923 RAMDEV JAT HDFC BANK LTD(607152)
20 ARAI RJ-272100100202499000/301
(ढसूक) 		2721001002NRG24040920230851843 05/09/2023 Mansa devi 2721001002WL015532 Mansa devi 00415 SBIN0031576 2114 2114 Processed 12/09/2023 5560003921 MRS MANSHA DEVI STATE BANK OF INDIA(508548)
21 ARAI RJ-272100100202499000/305
(ढसूक) 		2721001002NRG24040920230851844 05/09/2023 NATHULAL CHOUDHARY 2721001002WL015532 NATHULAL CHOUDHARY 00415 SBIN0031576 2114 2114 Processed 12/09/2023 5560003910 NATHU LAL CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARAI RJ-272100100202499000/307
(ढसूक) 		2721001002NRG24040920230851845 05/09/2023 Chuki 2721001002WL015532 Chuki 00415 SBIN0031576 2114 2114 Processed 12/09/2023 5560003904 MRS CHUKI CHUKI STATE BANK OF INDIA(508548)
23 ARAI RJ-272100100202499000/324
(ढसूक) 		2721001002NRG24040920230851846 05/09/2023 REKA 2721001002WL015532 REKA 00415 SBIN0031576 2114 2114 Processed 12/09/2023 5560003922 MRS REKHA REKHA STATE BANK OF INDIA(508548)
24 ARAI RJ-272100100202499600/204
(ढसूक) 		2721001002NRG24030920230850119 05/09/2023 SOHANI 2721001002WL015464 SOHANI 00415 SBIN0031576 1980 1980 Processed 12/09/2023 5560003925 MRS MANOHRI DEVI STATE BANK OF INDIA(508548)
25 ARAI RJ-272100100202499600/218
(ढसूक) 		2721001002NRG24030920230850114 05/09/2023 NORTI 2721001002WL015461 NORTI 00415 SBIN0031576 3080 3080 Processed 12/09/2023 5560003924 MRS NORATI NORATI STATE BANK OF INDIA(508548)
26 ARAI RJ-272100100202499600/218
(ढसूक) 		2721001002NRG24030920230850113 05/09/2023 SUJA REGAR 2721001002WL015461 SUJA REGAR 00415 SBIN0031576 3080 3080 Processed 12/09/2023 5560003919 MR SUJA REGAR SO CHHITAR REGAR STATE BANK OF INDIA(508548)
27 ARAI RJ-272100100202499600/220
(ढसूक) 		2721001002NRG24030920230850115 05/09/2023 BHAG CHAND 2721001002WL015461 BHAG CHAND 00415 SBIN0031576 2420 2420 Processed 12/09/2023 5560003915 MR BHAG CHAND SO SUJA REGAR STATE BANK OF INDIA(508548)
28 ARAI RJ-272100100202499600/309
(ढसूक) 		2721001002NRG24030920230850110 05/09/2023 RHISA 2721001002WL015460 RHISA 00415 SBIN0031576 3080 3080 Processed 12/09/2023 5560003926 MRS RAHISA RAHISA STATE BANK OF INDIA(508548)
29 ARAI RJ-272100100202499600/343
(ढसूक) 		2721001002NRG24030920230850111 05/09/2023 MUMTAJ 2721001002WL015460 MUMTAJ 00415 SBIN0031576 880 880 Processed 12/09/2023 5560003916 MRS MUMTAJ TELI WO YASIN TELI STATE BANK OF INDIA(508548)
30 ARAI RJ-272100100202499600/362
(ढसूक) 		2721001002NRG24030920230850117 05/09/2023 SAMPAT 2721001002WL015463 SAMPAT 00415 SBIN0031576 3080 3080 Processed 12/09/2023 5560003913 MRS SAMPATI DEVI SAMPATI DEVI STATE BANK OF INDIA(508548)
31 ARAI RJ-272100100202499600/406
(ढसूक) 		2721001002NRG24040920230851848 05/09/2023 BABULAL 2721001002WL015532 BABULAL 00415 SBIN0031576 2114 2114 Processed 12/09/2023 5560003909 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARAI RJ-272100100202499600/406
(ढसूक) 		2721001002NRG24040920230851849 05/09/2023 VIJYA 2721001002WL015532 VIJYA 00415 SBIN0031576 2114 2114 Processed 12/09/2023 5560003920 VIJYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARAI RJ-272100100202499600/453
(ढसूक) 		2721001002NRG24030920230850118 05/09/2023 CHOTI DEVI 2721001002WL015463 CHOTI DEVI 00415 SBIN0031576 2860 2860 Processed 12/09/2023 5560003911 CHHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARAI RJ-272100100202499600/550
(ढसूक) 		2721001002NRG24030920230850120 05/09/2023 GITA 2721001002WL015465 GITA 00415 SBIN0031576 3080 3080 Processed 12/09/2023 5560003912 MRS GEETA DEVI STATE BANK OF INDIA(508548)
35 ARAI RJ-272100100202499600/64
(ढसूक) 		2721001002NRG24030920230850112 05/09/2023 SADDAM 2721001002WL015460 SADDAM 00415 SBIN0031576 3080 3080 Processed 12/09/2023 5560003914 MR SADDAM HUSAIN SO LAL MOHAMMAD STATE BANK OF INDIA(508548)
36 ARAI RJ-272100100202499600/907
(ढसूक) 		2721001002NRG24040920230851850 05/09/2023 Ram Kuwar 2721001002WL015532 Ram Kuwar 00415 SBIN0031576 2114 2114 Processed 12/09/2023 5560003918 MR RAM KUWAR KHATIK SO PANNA LAL KHATIK STATE BANK OF INDIA(508548)
SubTotal 45646 45646
37 ARAI RJ-272100102302494600/483
(देवपुरी) 		2721001023NRG24050920230852513 05/09/2023 SUNITA 2721001023WL015566 SUNITA 00468 UBIN0544671 3360 3360 Processed 12/09/2023 5560003906 SUNITA DEVI WO SURENDRA KUMAR UNION BANK OF INDIA(508500)
38 ARAI RJ-272100102302494600/567
(देवपुरी) 		2721001023NRG24050920230852515 05/09/2023 BALRAM BHAKHAR 2721001023WL015566 BALRAM BHAKHAR 00468 UBIN0544671 3360 3360 Processed 12/09/2023 5560003905 BALRAM BHAKHAR S O SUKHA BHAKAR UNION BANK OF INDIA(508500)
39 ARAI RJ-272100102302494600/570
(देवपुरी) 		2721001023NRG24050920230852519 05/09/2023 MANTYA BHANBHI 2721001023WL015566 MANTYA BHANBHI 00468 UBIN0544671 3360 3360 Processed 12/09/2023 5560003907 MANTYA BHANBHI BANK OF BARODA(606985)
SubTotal 10080 10080
Total 109477 109477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAI RJ2721001_050923APB_FTO_156802 Bank of Baroda BARB0ARAINX ARAIN, DIST.AJMER, RAJASTHAN 20151
2 ARAI RJ2721001_050923APB_FTO_156802 Bank of Baroda BARB0KATSOO KATSOORA, DIST.AJMER, RAJASTHAN 26880
3 ARAI RJ2721001_050923APB_FTO_156802 Bank of Maharastra MAHB0001512 KISANGARH 3360
4 ARAI RJ2721001_050923APB_FTO_156802 Canara Bank CNRB0008469 AJMER SOPHIA SENIOR SEC GIRLS SCHOOL 3360
5 ARAI RJ2721001_050923APB_FTO_156802 State Bank of India SBIN0031576 DHASOOK 45646
6 ARAI RJ2721001_050923APB_FTO_156802 Union Bank of India UBIN0544671 BARNA (DIST. AJMER) 10080

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