Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:58:26 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_190623FTO_72814
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-271400519201814100/9214812-B
(मुन्िदयाड+) 		2714005000NRG24190620230380562 19/06/2023 OMARAM 2714005WL005617 OMARAM 00045 BARB0NAGAUR 3107 3107 Processed 27/06/2023 2802863299 OMARAM ()
SubTotal 3107 3107
2 MUNDWAN RJ-271400519201814100/9214687275
(मुन्िदयाड+) 		2714005000NRG24190620230380542 19/06/2023 munaram 2714005WL005617 munaram 00048 BKID0007461 3107 3107 Processed 27/06/2023 2802863287 munaram ()
SubTotal 3107 3107
3 MUNDWAN RJ-271400519201814100/9214606-A
(मुन्िदयाड+) 		2714005000NRG24190620230380529 19/06/2023 durga kanwar 2714005WL005617 durga kanwar 00078 CNRB0018415 3107 3107 Processed 27/06/2023 2802863298 durga kanwar ()
SubTotal 3107 3107
4 MUNDWAN RJ-271400519201814100/51469937-A
(मुन्िदयाड+) 		2714005000NRG24190620230380503 19/06/2023 Saroj 2714005WL005617 Saroj 00152 HDFC0002037 3107 3107 Processed 27/06/2023 2802863297 Saroj ()
SubTotal 3107 3107
5 MUNDWAN RJ-271400519201814100/51468683-A
(मुन्िदयाड+) 		2714005000NRG24190620230380494 19/06/2023 SUBASH 2714005WL005617 SUBASH 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2802863294 MR SUBASH CHOUDHARY ()
6 MUNDWAN RJ-271400519201814100/51469950-A
(मुन्िदयाड+) 		2714005000NRG24190620230380509 19/06/2023 hariram 2714005WL005617 hariram 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2802863293 MR HARIRAM GUMANRAM ()
7 MUNDWAN RJ-271400519201814100/9214687380
(मुन्िदयाड+) 		2714005000NRG24190620230380546 19/06/2023 manju 2714005WL005617 manju 00415 SBIN0031114 3107 3107 Processed 27/06/2023 2802863289 MRS MANJU WO SAHIRAM ()
SubTotal 9321 9321
8 MUNDWAN RJ-271400519201814100/9227825-B
(मुन्िदयाड+) 		2714005000NRG24190620230380570 19/06/2023 SUSHILA 2714005WL005617 SUSHILA 00415 SBIN0031635 3107 3107 Processed 27/06/2023 2802863292 MRS SUSHILA SUSHILA ()
SubTotal 3107 3107
9 MUNDWAN RJ-271400519201814100/51473339
(मुन्िदयाड+) 		2714005000NRG24190620230380525 19/06/2023 Manju 2714005WL005617 Manju 00415 SBIN0032030 3107 3107 Processed 27/06/2023 2802863290 MR KALU RAM ()
SubTotal 3107 3107
10 MUNDWAN RJ-271400518401814400/5146762932
(करलू) 		2714005000NRG24190620230380476 19/06/2023 MANORSINGH 2714005WL005617 MANORSINGH 00415 SBIN0032510 3107 3107 Processed 27/06/2023 2802863300 MR MANOHAR SINGH ()
11 MUNDWAN RJ-271400518401814400/5146762932
(करलू) 		2714005000NRG24190620230380477 19/06/2023 SORAJKANWAR 2714005WL005617 SORAJKANWAR 00415 SBIN0032510 3107 3107 Processed 27/06/2023 2802863291 MRS SAROJ KANWAR ()
SubTotal 6214 6214
12 MUNDWAN RJ-271400519201814100/9214687492
(मुन्िदयाड+) 		2714005000NRG24190620230380553 19/06/2023 jimna devi 2714005WL005617 jimna devi 00691 IPOS0000001 3107 3107 Processed 27/06/2023 2802863296 jimna devi ()
13 MUNDWAN RJ-271400519201814100/9214889-A
(मुन्िदयाड+) 		2714005000NRG24190620230380569 19/06/2023 Dhanaram 2714005WL005617 Dhanaram 00691 IPOS0000001 3107 3107 Processed 27/06/2023 2802863288 Dhanaram ()
SubTotal 6214 6214
14 MUNDWAN RJ-271400519201814100/51468203
(मुन्िदयाड+) 		2714005000NRG24190620230380486 19/06/2023 Ramkanwar 2714005WL005617 Ramkanwar 00698 RMGB0000379 3107 3107 Processed 27/06/2023 2802863295 Ramkanwar ()
SubTotal 3107 3107
Total 43498 43498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_190623FTO_72814 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 3107
2 MUNDWAN RJ2714005_190623FTO_72814 Bank of India BKID0007461 Nagaur 3107
3 MUNDWAN RJ2714005_190623FTO_72814 Canara Bank CNRB0018415 NAGAUR II 3107
4 MUNDWAN RJ2714005_190623FTO_72814 HDFC Bank HDFC0002037 NAGAUR 3107
5 MUNDWAN RJ2714005_190623FTO_72814 State Bank of India SBIN0031114 MARWAR MUNDWA 9321
6 MUNDWAN RJ2714005_190623FTO_72814 State Bank of India SBIN0031635 BHAKROD 3107
7 MUNDWAN RJ2714005_190623FTO_72814 State Bank of India SBIN0032030 KHINWSAR 3107
8 MUNDWAN RJ2714005_190623FTO_72814 State Bank of India SBIN0032510 SHANKWAS 6214
9 MUNDWAN RJ2714005_190623FTO_72814 India Post Payments Bank IPOS0000001 NAGAUR 6214
10 MUNDWAN RJ2714005_190623FTO_72814 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000379 SHANKHWAS 3107

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