Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:00 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Khinwasar
Fto No. : RJ2714012_230224APB_FTO_309216
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 Khinwasar RJ-271400518901813600/3985420
(डेहरु)
2714005000NRG24230220242204319 23/02/2024 ghevari 2714005WL034927 ghevari 00415 SBIN0031635 910 0
2 Khinwasar RJ-271400518901813600/3985423
(डेहरु)
2714005000NRG24230220242204325 23/02/2024 Mukesh 2714005WL034927 Mukesh 00415 SBIN0031635 910 0
3 Khinwasar RJ-271400518901813600/3985457
(डेहरु)
2714005000NRG24230220242204331 23/02/2024 parpeti 2714005WL034927 parpeti 00415 SBIN0031635 1170 0
4 Khinwasar RJ-271400518901813600/3985462
(डेहरु)
2714005000NRG24230220242204335 23/02/2024 tijuri 2714005WL034927 tijuri 00415 SBIN0031635 1170 0
5 Khinwasar RJ-271400518901813600/3985462-A
(डेहरु)
2714005000NRG24230220242204336 23/02/2024 Dilip 2714005WL034927 Dilip 00415 SBIN0031635 1170 0
6 Khinwasar RJ-271400518901813600/3985463
(डेहरु)
2714005000NRG24230220242204337 23/02/2024 jadawli 2714005WL034927 jadawli 00415 SBIN0031635 1170 0
7 Khinwasar RJ-271400518901813600/3985466
(डेहरु)
2714005000NRG24230220242204338 23/02/2024 rameshawari 2714005WL034927 rameshawari 00415 SBIN0031635 910 0
8 Khinwasar RJ-271400518901813600/3985468
(डेहरु)
2714005000NRG24230220242204339 23/02/2024 manguri 2714005WL034927 manguri 00415 SBIN0031635 1170 0
9 Khinwasar RJ-271400518901813600/3985468-A
(डेहरु)
2714005000NRG24230220242204340 23/02/2024 narpat 2714005WL034927 narpat 00415 SBIN0031635 1170 0
10 Khinwasar RJ-271400518901813600/3985518
(डेहरु)
2714005000NRG24230220242204347 23/02/2024 kojaram 2714005WL034927 kojaram 00415 SBIN0031635 910 0
11 Khinwasar RJ-271400518901813600/3985546
(डेहरु)
2714005000NRG24230220242204349 23/02/2024 dhapuri 2714005WL034927 dhapuri 00415 SBIN0031635 1170 0
12 Khinwasar RJ-271400518901813600/3985558
(डेहरु)
2714005000NRG24230220242204352 23/02/2024 kamli 2714005WL034927 kamli 00415 SBIN0031635 1170 0
13 Khinwasar RJ-271400518901813600/3985561
(डेहरु)
2714005000NRG24230220242204353 23/02/2024 amudi 2714005WL034927 amudi 00415 SBIN0031635 1170 0
14 Khinwasar RJ-271400518901813600/3985561
(डेहरु)
2714005000NRG24230220242204354 23/02/2024 jagdish 2714005WL034927 jagdish 00415 SBIN0031635 1170 0
15 Khinwasar RJ-271400518901813600/3985561-A
(डेहरु)
2714005000NRG24230220242204355 23/02/2024 SHANTI 2714005WL034927 SHANTI 00415 SBIN0031635 910 0
16 Khinwasar RJ-271400518901813600/3985561-B
(डेहरु)
2714005000NRG24230220242204356 23/02/2024 pista devi 2714005WL034927 pista devi 00415 SBIN0031635 910 0
17 Khinwasar RJ-271400518901813600/3985573
(डेहरु)
2714005000NRG24230220242204359 23/02/2024 shivdan ram 2714005WL034927 shivdan ram 00415 SBIN0031635 1170 0
18 Khinwasar RJ-271400518901813600/3985573-B
(डेहरु)
2714005000NRG24230220242204360 23/02/2024 raju devi 2714005WL034927 raju devi 00415 SBIN0031635 1170 0
19 Khinwasar RJ-271400518901813600/3985576
(डेहरु)
2714005000NRG24230220242204361 23/02/2024 madanram 2714005WL034927 madanram 00415 SBIN0031635 1170 0
20 Khinwasar RJ-271400518901813600/3985579
(डेहरु)
2714005000NRG24230220242204362 23/02/2024 manchaam 2714005WL034927 manchaam 00415 SBIN0031635 1170 0
21 Khinwasar RJ-271400518901813600/3985579-A
(डेहरु)
2714005000NRG24230220242204363 23/02/2024 leela 2714005WL034927 leela 00415 SBIN0031635 1170 0
22 Khinwasar RJ-271400518901813600/3985579-B
(डेहरु)
2714005000NRG24230220242204364 23/02/2024 Leela 2714005WL034927 Leela 00415 SBIN0031635 1170 0
23 Khinwasar RJ-271400518901813600/3985598-B
(डेहरु)
2714005000NRG24230220242204367 23/02/2024 Champa 2714005WL034927 Champa 00415 SBIN0031635 1170 0
24 Khinwasar RJ-271400518901813600/7094484-A
(डेहरु)
2714005000NRG24230220242204986 23/02/2024 kiran 2714005WL034933 kiran 00415 SBIN0031635 972 0
25 Khinwasar RJ-271400518901813600/7094493
(डेहरु)
2714005000NRG24230220242204370 23/02/2024 bhiyaram 2714005WL034927 bhiyaram 00415 SBIN0031635 1170 0
26 Khinwasar RJ-271400518901813600/7094550
(डेहरु)
2714005000NRG24230220242204372 23/02/2024 geeta 2714005WL034927 geeta 00415 SBIN0031635 1170 0
27 Khinwasar RJ-271400518901813600/7094573-B
(डेहरु)
2714005000NRG24230220242204374 23/02/2024 Sita 2714005WL034927 Sita 00415 SBIN0031635 1170 0
28 Khinwasar RJ-271400518901813600/7094588
(डेहरु)
2714005000NRG24230220242204375 23/02/2024 shanti 2714005WL034927 shanti 00415 SBIN0031635 1170 0
29 Khinwasar RJ-271400518901813600/7094589
(डेहरु)
2714005000NRG24230220242204377 23/02/2024 Badri Ram 2714005WL034927 Badri Ram 00415 SBIN0031635 1170 0
30 Khinwasar RJ-271400518901813600/7094645
(डेहरु)
2714005000NRG24230220242204378 23/02/2024 dolaram 2714005WL034927 dolaram 00415 SBIN0031635 910 0
31 Khinwasar RJ-271400518901813600/7094652
(डेहरु)
2714005000NRG24230220242204379 23/02/2024 kanwari 2714005WL034927 kanwari 00415 SBIN0031635 1170 0
32 Khinwasar RJ-271400518901813600/7094652-A
(डेहरु)
2714005000NRG24230220242204380 23/02/2024 shankarram 2714005WL034927 shankarram 00415 SBIN0031635 1170 0
33 Khinwasar RJ-271400518901813600/7094653
(डेहरु)
2714005000NRG24230220242204381 23/02/2024 samuri 2714005WL034927 samuri 00415 SBIN0031635 1170 0
34 Khinwasar RJ-271400518901813600/7094657-B
(डेहरु)
2714005000NRG24230220242204382 23/02/2024 Dinesh 2714005WL034927 Dinesh 00415 SBIN0031635 1170 0
35 Khinwasar RJ-271400518901813600/7094657-C
(डेहरु)
2714005000NRG24230220242204383 23/02/2024 Sukhali 2714005WL034927 Sukhali 00415 SBIN0031635 1170 0
36 Khinwasar RJ-271400518901813600/7094658
(डेहरु)
2714005000NRG24230220242204384 23/02/2024 pokarram 2714005WL034927 pokarram 00415 SBIN0031635 1170 0
37 Khinwasar RJ-271400518901813600/974842562
(डेहरु)
2714005000NRG24230220242204385 23/02/2024 sumitra 2714005WL034927 sumitra 00415 SBIN0031635 910 0
38 Khinwasar RJ-271400518901813600/974842644
(डेहरु)
2714005000NRG24230220242204387 23/02/2024 bhanwaru Ram 2714005WL034927 bhanwaru Ram 00415 SBIN0031635 1170 0
39 Khinwasar RJ-271400518901813600/9784422845
(डेहरु)
2714005000NRG24230220242204390 23/02/2024 Nirma 2714005WL034927 Nirma 00415 SBIN0031635 910 0
SubTotal 43092 0
40 Khinwasar RJ-271400518901813600/3985457-B
(डेहरु)
2714005000NRG24230220242204332 23/02/2024 sharwan ram 2714005WL034927 sharwan ram 00415 SBIN0032259 1170 0
SubTotal 1170 0
41 Khinwasar RJ-271400518901813600/3985458-A
(डेहरु)
2714005000NRG24230220242204334 23/02/2024 Kailash 2714005WL034927 Kailash 00462 UCBA0000619 1170 0
42 Khinwasar RJ-271400518901813600/3985598
(डेहरु)
2714005000NRG24230220242204366 23/02/2024 dayalram 2714005WL034927 dayalram 00462 UCBA0000619 1170 0
43 Khinwasar RJ-271400518901813600/974842662
(डेहरु)
2714005000NRG24230220242204388 23/02/2024 devaram 2714005WL034927 devaram 00462 UCBA0000619 1170 0
SubTotal 3510 0
44 Khinwasar RJ-271400518901813600/3985458
(डेहरु)
2714005000NRG24230220242204333 23/02/2024 narpat ram 2714005WL034927 narpat ram 00698 RMGB0000363 1170 0
SubTotal 1170 0
45 Khinwasar RJ-271400518901813600/3985543-A
(डेहरु)
2714005000NRG24230220242204348 23/02/2024 Hajra 2714005WL034927 Hajra 00703 AIRP0000001 910 0
46 Khinwasar RJ-271400518901813600/51466077-B
(डेहरु)
2714005000NRG24230220242204368 23/02/2024 rameshwar 2714005WL034927 rameshwar 00703 AIRP0000001 1170 0
SubTotal 2080 0
Total 51022 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khinwasar RJ2714012_230224APB_FTO_309216 State Bank of India SBIN0031635 BHAKROD 43092
2 Khinwasar RJ2714012_230224APB_FTO_309216 State Bank of India SBIN0032259 TAUSAR 1170
3 Khinwasar RJ2714012_230224APB_FTO_309216 UCO Bank UCBA0000619 KHINWSAR 3510
4 Khinwasar RJ2714012_230224APB_FTO_309216 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000363 NAGAUR 1170
5 Khinwasar RJ2714012_230224APB_FTO_309216 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2080

Download In Excel