Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:46:21 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_290823FTO_150922
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-271400311601791100/561427823
(रोल) 		2714003116NRG24280820230954933 29/08/2023 MANESH CHOWDARI 2714003116WL014516 MANESH CHOWDARI 00045 BARB0DIDROA 2800 2800 Processed 05/09/2023 5201380618 MANESH CHOWDARI ()
SubTotal 2800 2800
2 MUNDWAN RJ-271400311601791100/561427838
(रोल) 		2714003116NRG24280820230953671 29/08/2023 MANJU DEVI 2714003116WL014441 MANJU DEVI 00048 BKID0006636 2800 2800 Processed 05/09/2023 5201380619 MANJU DEVI ()
SubTotal 2800 2800
3 MUNDWAN RJ-271400311601791100/7262151
(रोल) 		2714003116NRG24280820230953695 29/08/2023 PRADEEP TAILOR 2714003116WL014441 PRADEEP TAILOR 00048 BKID0007461 2800 2800 Processed 05/09/2023 5201380620 PRADEEP TAILOR ()
SubTotal 2800 2800
4 MUNDWAN RJ-271400311601791100/3831351-A
(रोल) 		2714003116NRG24280820230953956 29/08/2023 JAGADISH 2714003116WL014444 JAGADISH 00168 ICIC0000538 2600 2600 Processed 05/09/2023 5201380621 JAGADISH ()
5 MUNDWAN RJ-271400311601791100/3831371
(रोल) 		2714003116NRG24280820230954197 29/08/2023 Manju 2714003116WL014446 Manju 00168 ICIC0000538 2604 2604 Processed 05/09/2023 5201380624 Manju ()
6 MUNDWAN RJ-271400311601791100/3999311-C
(रोल) 		2714003116NRG24280820230954101 29/08/2023 mohmmand raphik 2714003116WL014445 mohmmand raphik 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5201380631 mohmmand raphik ()
7 MUNDWAN RJ-271400311601791100/3999641
(रोल) 		2714003116NRG24280820230954489 29/08/2023 Rupa devi 2714003116WL014448 Rupa devi 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5201380623 Rupa devi ()
8 MUNDWAN RJ-271400311601791100/51427309-C
(रोल) 		2714003116NRG24280820230954349 29/08/2023 indra 2714003116WL014447 indra 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5201380630 indra ()
9 MUNDWAN RJ-271400311601791100/51427327-A
(रोल) 		2714003116NRG24280820230954906 29/08/2023 SUSHILA DAVI 2714003116WL014516 SUSHILA DAVI 00168 ICIC0000538 3570 3570 Processed 05/09/2023 5201380636 SUSHILA DAVI ()
10 MUNDWAN RJ-271400311601791100/51427343
(रोल) 		2714003116NRG24280820230953654 29/08/2023 Rehman 2714003116WL014441 Rehman 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5201380633 Rehman ()
11 MUNDWAN RJ-271400311601791100/51427377
(रोल) 		2714003116NRG24280820230953777 29/08/2023 Parama devi 2714003116WL014442 Parama devi 00168 ICIC0000538 2412 2412 Processed 05/09/2023 5201380627 Parama devi ()
12 MUNDWAN RJ-271400311601791100/7261297-A
(रोल) 		2714003116NRG24280820230953676 29/08/2023 Dhapudi 2714003116WL014441 Dhapudi 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5201380629 Dhapudi ()
13 MUNDWAN RJ-271400311601791100/7262170-A
(रोल) 		2714003116NRG24280820230954302 29/08/2023 prem parkash 2714003116WL014446 prem parkash 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5201380622 prem parkash ()
14 MUNDWAN RJ-271400311601791100/9221971-A
(रोल) 		2714003116NRG24280820230954430 29/08/2023 Mahendra 2714003116WL014447 Mahendra 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5201380628 Mahendra ()
15 MUNDWAN RJ-271400311601791100/9221992
(रोल) 		2714003116NRG24280820230953710 29/08/2023 Pushpa devi 2714003116WL014441 Pushpa devi 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5201380634 Pushpa devi ()
SubTotal 33670 33670
16 MUNDWAN RJ-271400311601791100/3831448
(रोल) 		2714003116NRG24280820230954443 29/08/2023 parwati 2714003116WL014448 parwati 00168 ICIC0006726 2821 2821 Processed 05/09/2023 5201380637 parwati ()
17 MUNDWAN RJ-271400311601791100/3831603
(रोल) 		2714003116NRG24280820230954457 29/08/2023 BARJGOPAL 2714003116WL014448 BARJGOPAL 00168 ICIC0006726 2821 2821 Processed 05/09/2023 5201380626 BARJGOPAL ()
18 MUNDWAN RJ-271400311601791100/3999645
(रोल) 		2714003116NRG24280820230953635 29/08/2023 Sampatram 2714003116WL014441 Sampatram 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5201380625 Sampatram ()
19 MUNDWAN RJ-271400311601791100/51427405
(रोल) 		2714003116NRG24280820230954909 29/08/2023 CHANDRA DEVI 2714003116WL014516 CHANDRA DEVI 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5201380641 CHANDRA DEVI ()
20 MUNDWAN RJ-271400311601791100/561427458-B
(रोल) 		2714003116NRG24280820230953868 29/08/2023 SANTOSH DEVI 2714003116WL014443 SANTOSH DEVI 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5201380635 SANTOSH DEVI ()
21 MUNDWAN RJ-271400311601791100/561427834
(रोल) 		2714003116NRG24280820230954124 29/08/2023 RAMSIVAR BHATI 2714003116WL014445 RAMSIVAR BHATI 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5201380650 RAMSIVAR BHATI ()
22 MUNDWAN RJ-271400311601791100/7261266
(रोल) 		2714003116NRG24280820230954027 29/08/2023 kamala 2714003116WL014444 kamala 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5201380632 kamala ()
23 MUNDWAN RJ-271400311601791100/7261293-A
(रोल) 		2714003116NRG24280820230954950 29/08/2023 ACHU DEVI 2714003116WL014516 ACHU DEVI 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5201380645 ACHU DEVI ()
24 MUNDWAN RJ-271400311601791100/7261395
(रोल) 		2714003116NRG24280820230954046 29/08/2023 Muni 2714003116WL014444 Muni 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5201380643 Muni ()
25 MUNDWAN RJ-271400311601791100/7262149
(रोल) 		2714003116NRG24280820230954060 29/08/2023 Madi devi 2714003116WL014444 Madi devi 00168 ICIC0006726 2600 2600 Processed 05/09/2023 5201380616 Madi devi ()
SubTotal 27856 27856
26 MUNDWAN RJ-271400311601791100/7262004-B
(रोल) 		2714003116NRG24280820230954395 29/08/2023 sampu devi 2714003116WL014447 sampu devi 00176 IDIB000N511 2814 2814 Processed 05/09/2023 5201380642 sampu devi ()
SubTotal 2814 2814
27 MUNDWAN RJ-271400311601791100/3999533-A
(रोल) 		2714003116NRG24280820230954898 29/08/2023 NARENDRA DIDEL 2714003116WL014516 NARENDRA DIDEL 00354 PUNB0194220 2800 2800 Processed 05/09/2023 5201380648 NARENDRA DIDEL ()
SubTotal 2800 2800
28 MUNDWAN RJ-271400311601791100/561427798-A
(रोल) 		2714003116NRG24280820230954372 29/08/2023 DHARMENDRA GOUR 2714003116WL014447 DHARMENDRA GOUR 00415 SBIN0004227 2814 2814 Processed 05/09/2023 5201380654 MR DHARMENDRA GOUR ()
SubTotal 2814 2814
29 MUNDWAN RJ-271400311601791100/3831396-B
(रोल) 		2714003116NRG24280820230953964 29/08/2023 rukasana bano 2714003116WL014444 rukasana bano 00415 SBIN0031114 2800 2800 Processed 05/09/2023 5201380649 MRS RUKASANA BANO ()
SubTotal 2800 2800
30 MUNDWAN RJ-271400311601791100/3999669
(रोल) 		2714003116NRG24280820230954109 29/08/2023 DHARMA RAM JAKHAR 2714003116WL014445 DHARMA RAM JAKHAR 00415 SBIN0031116 2814 2814 Processed 05/09/2023 5201380651 MR DHARMA RAM JAKHAR ()
31 MUNDWAN RJ-271400311601791100/7261158
(रोल) 		2714003116NRG24280820230954937 29/08/2023 Rameswari 2714003116WL014516 Rameswari 00415 SBIN0031116 2800 2800 Processed 05/09/2023 5201380638 MRS RAMESHWARI DEVI ()
32 MUNDWAN RJ-271400311601791100/7261187-B
(रोल) 		2714003116NRG24280820230954262 29/08/2023 safik bhati 2714003116WL014446 safik bhati 00415 SBIN0031116 2821 2821 Processed 05/09/2023 5201380657 MR SAFIK BHATI ()
SubTotal 8435 8435
33 MUNDWAN RJ-271400311601791100/7262046-A
(रोल) 		2714003116NRG24280820230954152 29/08/2023 hukma ram prajapat 2714003116WL014445 hukma ram prajapat 00415 SBIN0031118 2814 2814 Processed 05/09/2023 5201380640 MR HUKMA RAM PRAJAPAT ()
SubTotal 2814 2814
34 MUNDWAN RJ-271400311601791100/7262153
(रोल) 		2714003116NRG24280820230953824 29/08/2023 PRAJAPATI LAXMI 2714003116WL014442 PRAJAPATI LAXMI 00415 SBIN0031341 2814 2814 Processed 05/09/2023 5201380653 MRS PRAJAPATI LAXMI ()
SubTotal 2814 2814
35 MUNDWAN RJ-271400311601791100/3831446-A
(रोल) 		2714003116NRG24280820230955003 29/08/2023 sonu 2714003116WL014517 sonu 00415 SBIN0032058 2814 2814 Processed 05/09/2023 5201380652 MR SONU ()
36 MUNDWAN RJ-271400311601791100/3999564
(रोल) 		2714003116NRG24280820230954108 29/08/2023 MAMATA TIWADI 2714003116WL014445 MAMATA TIWADI 00415 SBIN0032058 2814 2814 Processed 05/09/2023 5201380663 MS MAMTA TIWARI ()
37 MUNDWAN RJ-271400311601791100/7262096-C
(रोल) 		2714003116NRG24280820230954399 29/08/2023 POOJA 2714003116WL014447 POOJA 00415 SBIN0032058 2814 2814 Processed 05/09/2023 5201380662 MS POOJA ()
SubTotal 8442 8442
38 MUNDWAN RJ-271400311601791100/3831377-A
(रोल) 		2714003116NRG24280820230954075 29/08/2023 NIRMAL GOUR 2714003116WL014445 NIRMAL GOUR 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5201380673 MR NIRMAL GOUR ()
39 MUNDWAN RJ-271400311601791100/3831448-B
(रोल) 		2714003116NRG24280820230954081 29/08/2023 NIRMA 2714003116WL014445 NIRMA 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5201380647 MRS NIRMA DO KHEMARAM ()
40 MUNDWAN RJ-271400311601791100/3831627-A
(रोल) 		2714003116NRG24280820230955018 29/08/2023 RAM LAL 2714003116WL014517 RAM LAL 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5201380644 MR RAM LAL ()
41 MUNDWAN RJ-271400311601791100/3999203-B
(रोल) 		2714003116NRG24280820230954090 29/08/2023 RAMSINGH PHULPHAGAR 2714003116WL014445 RAMSINGH PHULPHAGAR 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5201380658 MR RAMSINGH PHULPHAGAR ()
42 MUNDWAN RJ-271400311601791100/3999270-A
(रोल) 		2714003116NRG24280820230955022 29/08/2023 RAM LAL DIDEL 2714003116WL014517 RAM LAL DIDEL 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5201380664 MR RAM LAL DIDEL ()
43 MUNDWAN RJ-271400311601791100/3999281-C
(रोल) 		2714003116NRG24280820230953593 29/08/2023 BAYADEVI 2714003116WL014440 BAYADEVI 00415 SBIN0032425 1840 1840 Processed 05/09/2023 5201380671 MRS BAYADEVI BAYADEVI ()
44 MUNDWAN RJ-271400311601791100/561427413
(रोल) 		2714003116NRG24280820230954916 29/08/2023 RAMLAL 2714003116WL014516 RAMLAL 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5201380660 MR RAMLAL SO BAKTARAM ()
45 MUNDWAN RJ-271400311601791100/561427413
(रोल) 		2714003116NRG24280820230954915 29/08/2023 TIJA DEVI 2714003116WL014516 TIJA DEVI 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5201380674 MRS TIJA DEVI ()
46 MUNDWAN RJ-271400311601791100/561427414
(रोल) 		2714003116NRG24280820230954917 29/08/2023 BHAWANI 2714003116WL014516 BHAWANI 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5201380659 MR BHAWANI SO BAKTARAM ()
47 MUNDWAN RJ-271400311601791100/561427826
(रोल) 		2714003116NRG24280820230954123 29/08/2023 Dhapu 2714003116WL014445 Dhapu 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5201380675 MISS DHAPU WO PAPPURAM ()
48 MUNDWAN RJ-271400311601791100/7261107-A
(रोल) 		2714003116NRG24280820230954381 29/08/2023 Babu khan 2714003116WL014447 Babu khan 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5201380667 MR BABU KHAN JANVARUDIN ()
49 MUNDWAN RJ-271400311601791100/7261152-B
(रोल) 		2714003116NRG24280820230955079 29/08/2023 SAHANAJ 2714003116WL014517 SAHANAJ 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5201380661 MRS SAHANAJ SAHANAJ ()
50 MUNDWAN RJ-271400311601791100/7261179-A
(रोल) 		2714003116NRG24280820230954940 29/08/2023 ABDUL DATTAR 2714003116WL014516 ABDUL DATTAR 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5201380656 MR ABDUL SATTAR ()
51 MUNDWAN RJ-271400311601791100/7261182-B
(रोल) 		2714003116NRG24280820230954385 29/08/2023 RAMJAN 2714003116WL014447 RAMJAN 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5201380672 MR RAMJAN SO MOHAMMEDSADIK ()
52 MUNDWAN RJ-271400311601791100/7261189-A
(रोल) 		2714003116NRG24280820230954386 29/08/2023 SHABNAM 2714003116WL014447 SHABNAM 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5201380655 MRS SHABNAM SHABNAM ()
53 MUNDWAN RJ-271400311601791100/7261201-A
(रोल) 		2714003116NRG24280820230954131 29/08/2023 MANJU 2714003116WL014445 MANJU 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5201380668 MRS MANJU ()
54 MUNDWAN RJ-271400311601791100/7261296-B
(रोल) 		2714003116NRG24280820230953675 29/08/2023 SURESH MEGHWAL 2714003116WL014441 SURESH MEGHWAL 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5201380670 MR SURESH MEGHWAL ()
55 MUNDWAN RJ-271400311601791100/7261310-A
(रोल) 		2714003116NRG24280820230954144 29/08/2023 Sangita 2714003116WL014445 Sangita 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5201380676 MRS SANGITA DO SHETANRAM ()
56 MUNDWAN RJ-271400311601791100/7262005
(रोल) 		2714003116NRG24280820230954282 29/08/2023 Seema 2714003116WL014446 Seema 00415 SBIN0032425 2821 2821 Processed 05/09/2023 5201380646 MRS SEEMA DEVI ()
57 MUNDWAN RJ-271400311601791100/7262109
(रोल) 		2714003116NRG24280820230953686 29/08/2023 Tulchai 2714003116WL014441 Tulchai 00415 SBIN0032425 2600 2600 Processed 05/09/2023 5201380669 MRS TULSI DEVI ()
58 MUNDWAN RJ-271400311601791100/7262227-A
(रोल) 		2714003116NRG24280820230954983 29/08/2023 Sohani 2714003116WL014516 Sohani 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5201380665 MR SOHANI DEVI ()
SubTotal 57829 57829
59 MUNDWAN RJ-271400311601791100/51427360
(रोल) 		2714003116NRG24280820230953658 29/08/2023 Ramnaresh 2714003116WL014441 Ramnaresh 00468 UBIN0559245 2800 2800 Processed 05/09/2023 5201380666 Ramnaresh ()
SubTotal 2800 2800
60 MUNDWAN RJ-271400311601791100/51427341
(रोल) 		2714003116NRG24280820230954357 29/08/2023 Pani devi 2714003116WL014447 Pani devi 00691 IPOS0000001 2814 2814 Processed 05/09/2023 5201380639 Pani devi ()
SubTotal 2814 2814
61 MUNDWAN RJ-271400311601791100/9221930
(रोल) 		2714003116NRG24280820230955113 29/08/2023 KHUSHI 2714003116WL014517 KHUSHI 00703 AIRP0000001 2814 2814 Processed 05/09/2023 5201380617 KHUSHI ()
SubTotal 2814 2814
Total 169916 169916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_290823FTO_150922 Bank of Baroda BARB0DIDROA Didwana 2800
2 MUNDWAN RJ2714005_290823FTO_150922 Bank of India BKID0006636 SANGRIA 2800
3 MUNDWAN RJ2714005_290823FTO_150922 Bank of India BKID0007461 Nagaur 2800
4 MUNDWAN RJ2714005_290823FTO_150922 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 33670
5 MUNDWAN RJ2714005_290823FTO_150922 ICICI BANK ICIC0006726 ROL-KAJIYAN 27856
6 MUNDWAN RJ2714005_290823FTO_150922 Indian Bank IDIB000N511 NAGAUR 2814
7 MUNDWAN RJ2714005_290823FTO_150922 Punjab National Bank PUNB0194220 Nagaur 2800
8 MUNDWAN RJ2714005_290823FTO_150922 State Bank of India SBIN0004227 CHANDPOLE, JAIPUR 2814
9 MUNDWAN RJ2714005_290823FTO_150922 State Bank of India SBIN0031114 MARWAR MUNDWA 2800
10 MUNDWAN RJ2714005_290823FTO_150922 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 8435
11 MUNDWAN RJ2714005_290823FTO_150922 State Bank of India SBIN0031118 JEAL 2814
12 MUNDWAN RJ2714005_290823FTO_150922 State Bank of India SBIN0031341 PAOTA, JODHPUR 2814
13 MUNDWAN RJ2714005_290823FTO_150922 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 8442
14 MUNDWAN RJ2714005_290823FTO_150922 State Bank of India SBIN0032425 BUGARDA 57829
15 MUNDWAN RJ2714005_290823FTO_150922 Union Bank of India UBIN0559245 NAGAUR 2800
16 MUNDWAN RJ2714005_290823FTO_150922 India Post Payments Bank IPOS0000001 NAGAUR 2814
17 MUNDWAN RJ2714005_290823FTO_150922 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2814

Download In Excel