Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:09:01 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Molasar
Fto No. : RJ2714014_130423FTO_15109
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 Molasar RJ-271400206701776000/7319601-B
(सुद्रासन) 		2714002067NRG23130420232962787 13/04/2023 Chhoti devi 2714002067WL071140 Chhoti devi 00354 PUNB0076000 2535 2535 Processed 13/05/2023 1486841390 Chhoti devi ()
2 Molasar RJ-271400206701776000/7319616-B
(सुद्रासन) 		2714002067NRG23130420232962793 13/04/2023 Santosh 2714002067WL071140 Santosh 00354 PUNB0076000 1755 1755 Processed 13/05/2023 1486841391 Santosh ()
SubTotal 4290 4290
3 Molasar RJ-271400206701775900/7319512-A
(सुद्रासन) 		2714002067NRG23110420232961193 13/04/2023 Mohasin khan 2714002067WL070997 Mohasin khan 00354 PUNB0354500 1432 1432 Processed 13/05/2023 1486841392 Mohasin khan ()
SubTotal 1432 1432
4 Molasar RJ-271400206701776000/7309393
(सुद्रासन) 		2714002067NRG23130420232962781 13/04/2023 Mularam 2714002067WL071140 Mularam 00415 SBIN0005167 1950 1950 Processed 12/05/2023 1486841396 MR MULA RAM ()
SubTotal 1950 1950
5 Molasar RJ-271400206701775900/51420900-A
(सुद्रासन) 		2714002067NRG23130420232962618 13/04/2023 SUMAN KUMARI 2714002067WL071139 SUMAN KUMARI 00415 SBIN0031122 2418 2418 Processed 12/05/2023 1486841397 MRS SUMAN KUMARI ()
SubTotal 2418 2418
6 Molasar RJ-271400206701775900/7319433-A
(सुद्रासन) 		2714002067NRG23130420232962628 13/04/2023 Deepika swami 2714002067WL071139 Deepika swami 00415 SBIN0031741 2418 2418 Processed 12/05/2023 1486841398 MRS DEEPIKA SWAMI ()
SubTotal 2418 2418
7 Molasar RJ-271400206701775900/7319688
(सुद्रासन) 		2714002067NRG23110420232961132 13/04/2023 BASAKARI BANO 2714002067WL070996 BASAKARI BANO 00462 UCBA0001421 3003 3003 Processed 12/05/2023 1486841399 BASAKARI ()
SubTotal 3003 3003
8 Molasar RJ-271400206701775900/3871611
(सुद्रासन) 		2714002067NRG23130420232962473 13/04/2023 Chhoti Devi 2714002067WL071114 Chhoti Devi 00462 UCBA0003339 2013 2013 Processed 12/05/2023 1486841402 CHHOTI DEVI ()
9 Molasar RJ-271400206701775900/3871707
(सुद्रासन) 		2714002067NRG23130420232962598 13/04/2023 LICHMA DEVI 2714002067WL071139 LICHMA DEVI 00462 UCBA0003339 1674 1674 Processed 12/05/2023 1486841410 LICHMA DEVI ()
10 Molasar RJ-271400206701775900/51420787
(सुद्रासन) 		2714002067NRG23110420232961151 13/04/2023 Sumit Pareek 2714002067WL070997 Sumit Pareek 00462 UCBA0003339 358 358 Processed 12/05/2023 1486841403 SUMIT PAREEK ()
11 Molasar RJ-271400206701775900/7308856-B
(सुद्रासन) 		2714002067NRG23110420232961157 13/04/2023 Santosh Devi 2714002067WL070997 Santosh Devi 00462 UCBA0003339 1790 1790 Processed 12/05/2023 1486841408 SANTOSH ()
12 Molasar RJ-271400206701775900/7319492-B
(सुद्रासन) 		2714002067NRG23130420232962638 13/04/2023 Usman khan 2714002067WL071139 Usman khan 00462 UCBA0003339 2418 2418 Processed 12/05/2023 1486841412 USMAN KHAN ()
13 Molasar RJ-271400206701775900/7319512
(सुद्रासन) 		2714002067NRG23110420232961128 13/04/2023 Madina bano 2714002067WL070996 Madina bano 00462 UCBA0003339 3003 3003 Processed 12/05/2023 1486841400 MADINA ()
14 Molasar RJ-271400206701775900/7319568
(सुद्रासन) 		2714002067NRG23130420232962644 13/04/2023 Vinod kanwar 2714002067WL071139 Vinod kanwar 00462 UCBA0003339 2418 2418 Processed 12/05/2023 1486841404 VINOD KANWAR ()
15 Molasar RJ-271400206701775900/7319684
(सुद्रासन) 		2714002067NRG23130420232962649 13/04/2023 Onkar singh 2714002067WL071139 Onkar singh 00462 UCBA0003339 2418 2418 Processed 12/05/2023 1486841405 ONKAR SINGH ()
16 Molasar RJ-271400206701775900/7319696-A
(सुद्रासन) 		2714002067NRG23130420232962653 13/04/2023 Anita 2714002067WL071139 Anita 00462 UCBA0003339 2232 2232 Processed 12/05/2023 1486841411 ANITA ()
17 Molasar RJ-271400206701776000/3871853
(सुद्रासन) 		2714002067NRG23130420232962694 13/04/2023 saroj devi 2714002067WL071140 saroj devi 00462 UCBA0003339 390 390 Processed 12/05/2023 1486841401 SARITA ()
18 Molasar RJ-271400206701776000/3871979
(सुद्रासन) 		2714002067NRG23110420232961144 13/04/2023 Dularam 2714002067WL070996 Dularam 00462 UCBA0003339 1155 1155 Processed 12/05/2023 1486841407 DULA RAM ()
19 Molasar RJ-271400206701776000/7309255
(सुद्रासन) 		2714002067NRG23130420232962745 13/04/2023 Rohit kumar 2714002067WL071140 Rohit kumar 00462 UCBA0003339 975 975 Processed 12/05/2023 1486841409 ROHIT KUMAR ()
20 Molasar RJ-271400206701776000/7319616-A
(सुद्रासन) 		2714002067NRG23130420232962792 13/04/2023 BIMLA DEVI 2714002067WL071140 BIMLA DEVI 00462 UCBA0003339 2535 2535 Processed 12/05/2023 1486841406 BIMLA ()
SubTotal 23379 23379
21 Molasar RJ-271400206701776000/3871874-B
(सुद्रासन) 		2714002067NRG23130420232962700 13/04/2023 Laxman swami 2714002067WL071140 Laxman swami 00698 RMGB0000366 2535 2535 Processed 12/05/2023 1486841395 Laxman swami ()
22 Molasar RJ-271400206701776000/7309221
(सुद्रासन) 		2714002067NRG23130420232962669 13/04/2023 Bajrang Lal 2714002067WL071139 Bajrang Lal 00698 RMGB0000366 2418 2418 Processed 12/05/2023 1486841394 Bajrang Lal ()
23 Molasar RJ-271400206701776000/7309281
(सुद्रासन) 		2714002067NRG23130420232962750 13/04/2023 Pushpa devi 2714002067WL071140 Pushpa devi 00698 RMGB0000366 390 390 Processed 12/05/2023 1486841393 Pushpa devi ()
SubTotal 5343 5343
Total 44233 44233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Molasar RJ2714014_130423FTO_15109 Punjab National Bank PUNB0076000 LOSAL 4290
2 Molasar RJ2714014_130423FTO_15109 Punjab National Bank PUNB0354500 DIDWANA 1432
3 Molasar RJ2714014_130423FTO_15109 State Bank of India SBIN0005167 DEEDWANA 1950
4 Molasar RJ2714014_130423FTO_15109 State Bank of India SBIN0031122 SIKAR 2418
5 Molasar RJ2714014_130423FTO_15109 State Bank of India SBIN0031741 LOSAL 2418
6 Molasar RJ2714014_130423FTO_15109 UCO Bank UCBA0001421 BERICHHOTI 3003
7 Molasar RJ2714014_130423FTO_15109 UCO Bank UCBA0003339 SUDRASAN 23379
8 Molasar RJ2714014_130423FTO_15109 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000366 NOOWA 5343

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