Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:55:45 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_100523FTO_38423
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-271400519201814100/9214660-D
(मुन्िदयाड+) 		2714005000NRG24100520230144312 10/05/2023 RAKESH 2714005WL002400 RAKESH 00045 BARB0DIDROA 2040 2040 Processed 17/05/2023 1638018958 RAKESH ()
SubTotal 2040 2040
2 MUNDWAN RJ-271400518401814400/3987309-A
(करलू) 		2714005000NRG24100520230144176 10/05/2023 SAHDEV 2714005WL002400 SAHDEV 00048 BKID0007461 3003 3003 Processed 17/05/2023 1638019000 SAHDEV ()
3 MUNDWAN RJ-271400518401814400/3987349-B
(करलू) 		2714005000NRG24100520230144197 10/05/2023 CHAMPA 2714005WL002400 CHAMPA 00048 BKID0007461 3003 3003 Processed 17/05/2023 1638018959 CHAMPA ()
4 MUNDWAN RJ-271400518401814400/51467613-A
(करलू) 		2714005000NRG24100520230144231 10/05/2023 naresh 2714005WL002400 naresh 00048 BKID0007461 3003 3003 Processed 17/05/2023 1638019001 naresh ()
5 MUNDWAN RJ-271400518401814400/5146762832
(करलू) 		2714005000NRG24100520230144257 10/05/2023 sanju devi 2714005WL002400 sanju devi 00048 BKID0007461 3003 3003 Processed 17/05/2023 1638018998 sanju devi ()
6 MUNDWAN RJ-271400518401814400/5146762892-A
(करलू) 		2714005000NRG24100520230144324 10/05/2023 Ramlal 2714005WL002401 Ramlal 00048 BKID0007461 3055 3055 Processed 17/05/2023 1638018962 Ramlal ()
7 MUNDWAN RJ-271400518401814400/5146762894
(करलू) 		2714005000NRG24100520230144274 10/05/2023 PUJA 2714005WL002400 PUJA 00048 BKID0007461 3003 3003 Processed 17/05/2023 1638018960 PUJA ()
8 MUNDWAN RJ-271400518401814400/5146762899
(करलू) 		2714005000NRG24100520230144329 10/05/2023 PARKASH KANWER 2714005WL002401 PARKASH KANWER 00048 BKID0007461 3055 3055 Processed 17/05/2023 1638019003 PARKASH KANWER ()
9 MUNDWAN RJ-271400518401814400/5146762906
(करलू) 		2714005000NRG24100520230144281 10/05/2023 rajendra 2714005WL002400 rajendra 00048 BKID0007461 3003 3003 Processed 17/05/2023 1638018999 rajendra ()
10 MUNDWAN RJ-271400518401814400/5146762920
(करलू) 		2714005000NRG24100520230144295 10/05/2023 fullchand 2714005WL002400 fullchand 00048 BKID0007461 3003 3003 Processed 17/05/2023 1638018963 fullchand ()
11 MUNDWAN RJ-271400518401814400/5146762923-A
(करलू) 		2714005000NRG24100520230144298 10/05/2023 SURESH 2714005WL002400 SURESH 00048 BKID0007461 3003 3003 Processed 17/05/2023 1638018965 SURESH ()
12 MUNDWAN RJ-271400518401814400/5146762923-B
(करलू) 		2714005000NRG24100520230144299 10/05/2023 CHANDU GAHLOT 2714005WL002400 CHANDU GAHLOT 00048 BKID0007461 3003 3003 Processed 17/05/2023 1638018972 CHANDU GAHLOT ()
13 MUNDWAN RJ-271400518401814400/51470414
(करलू) 		2714005000NRG24100520230144089 10/05/2023 DHANRAJ 2714005WL002399 DHANRAJ 00048 BKID0007461 3003 3003 Processed 17/05/2023 1638018964 DHANRAJ ()
14 MUNDWAN RJ-271400518401814400/51472040-B
(करलू) 		2714005000NRG24100520230144368 10/05/2023 NARENDRA 2714005WL002401 NARENDRA 00048 BKID0007461 3055 3055 Processed 17/05/2023 1638018997 NARENDRA ()
15 MUNDWAN RJ-271400518401814400/51472047
(करलू) 		2714005000NRG24100520230144370 10/05/2023 KIRAN 2714005WL002401 KIRAN 00048 BKID0007461 3055 3055 Processed 17/05/2023 1638018970 KIRAN ()
16 MUNDWAN RJ-271400518401814400/7097640
(करलू) 		2714005000NRG24100520230144423 10/05/2023 parsaram 2714005WL002401 parsaram 00048 BKID0007461 3055 3055 Processed 17/05/2023 1638019005 parsaram ()
17 MUNDWAN RJ-271400518401814400/9214687508
(करलू) 		2714005000NRG24100520230144107 10/05/2023 ANIL GEHLOT 2714005WL002399 ANIL GEHLOT 00048 BKID0007461 3003 3003 Processed 17/05/2023 1638018968 ANIL GEHLOT ()
18 MUNDWAN RJ-271400518401814400/9214687508
(करलू) 		2714005000NRG24100520230144108 10/05/2023 SARITA 2714005WL002399 SARITA 00048 BKID0007461 3003 3003 Processed 17/05/2023 1638018966 SARITA ()
19 MUNDWAN RJ-271400518401814400/9214687510
(करलू) 		2714005000NRG24100520230144110 10/05/2023 ASHA 2714005WL002399 ASHA 00048 BKID0007461 3003 3003 Processed 17/05/2023 1638018961 ASHA ()
20 MUNDWAN RJ-271400518401814400/9214687532-A
(करलू) 		2714005000NRG24100520230144139 10/05/2023 omprakash 2714005WL002399 omprakash 00048 BKID0007461 3003 3003 Processed 17/05/2023 1638019007 omprakash ()
21 MUNDWAN RJ-271400518401814400/9214687532-A
(करलू) 		2714005000NRG24100520230144140 10/05/2023 sita 2714005WL002399 sita 00048 BKID0007461 3003 3003 Processed 17/05/2023 1638019006 sita ()
22 MUNDWAN RJ-271400518401814400/9214687534
(करलू) 		2714005000NRG24100520230144142 10/05/2023 KISTURI DEI 2714005WL002399 KISTURI DEI 00048 BKID0007461 3003 3003 Processed 17/05/2023 1638018967 KISTURI DEI ()
23 MUNDWAN RJ-271400518401814400/9217252-C
(करलू) 		2714005000NRG24100520230144438 10/05/2023 BIRDA RAM 2714005WL002401 BIRDA RAM 00048 BKID0007461 3055 3055 Processed 17/05/2023 1638018971 BIRDA RAM ()
24 MUNDWAN RJ-271400518401814400/9217252-D
(करलू) 		2714005000NRG24100520230144441 10/05/2023 AASHA PANWAR 2714005WL002401 AASHA PANWAR 00048 BKID0007461 3055 3055 Processed 17/05/2023 1638018969 AASHA PANWAR ()
25 MUNDWAN RJ-271400518401814400/9217253
(करलू) 		2714005000NRG24100520230144442 10/05/2023 panudi 2714005WL002401 panudi 00048 BKID0007461 3055 3055 Processed 17/05/2023 1638019004 panudi ()
26 MUNDWAN RJ-271400518401814400/9217256-B
(करलू) 		2714005000NRG24100520230144452 10/05/2023 nirma 2714005WL002401 nirma 00048 BKID0007461 3055 3055 Processed 17/05/2023 1638019002 nirma ()
SubTotal 75543 75543
27 MUNDWAN RJ-271400518401814400/9214687509
(करलू) 		2714005000NRG24100520230144109 10/05/2023 SUKHARAM 2714005WL002399 SUKHARAM 00165 IBKL0001108 3003 3003 Processed 17/05/2023 1638018973 SUKHARAM ()
SubTotal 3003 3003
28 MUNDWAN RJ-271400518401814400/5146762912
(करलू) 		2714005000NRG24100520230144289 10/05/2023 parladram 2714005WL002400 parladram 00168 ICIC0006833 3003 3003 Processed 17/05/2023 1638018996 parladram ()
SubTotal 3003 3003
29 MUNDWAN RJ-271400518401814400/5146762912
(करलू) 		2714005000NRG24100520230144290 10/05/2023 SANTOSH 2714005WL002400 SANTOSH 00415 SBIN0031114 3003 3003 Processed 17/05/2023 1638018975 MRS SANTOSH ()
30 MUNDWAN RJ-271400518401814400/7097555
(करलू) 		2714005000NRG24100520230144396 10/05/2023 BANSIRAM 2714005WL002401 BANSIRAM 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1638018992 MR BANSHI RAM ()
31 MUNDWAN RJ-271400518401814400/7097629
(करलू) 		2714005000NRG24100520230144419 10/05/2023 SHOBA 2714005WL002401 SHOBA 00415 SBIN0031114 3055 3055 Processed 17/05/2023 1638018976 MRS SHOBHA ()
SubTotal 9113 9113
32 MUNDWAN RJ-271400518401814400/9214687507
(करलू) 		2714005000NRG24100520230144106 10/05/2023 MANJU 2714005WL002399 MANJU 00415 SBIN0031635 3003 3003 Processed 17/05/2023 1638018977 MS MANJU MANJU ()
SubTotal 3003 3003
33 MUNDWAN RJ-271400518401814400/5146762834-A
(करलू) 		2714005000NRG24100520230144262 10/05/2023 INDRA 2714005WL002400 INDRA 00415 SBIN0032058 3003 3003 Processed 17/05/2023 1638018978 MRS INDRA ()
SubTotal 3003 3003
34 MUNDWAN RJ-271400518401814400/51467613-C
(करलू) 		2714005000NRG24100520230144234 10/05/2023 SUMAN 2714005WL002400 SUMAN 00415 SBIN0032259 3003 3003 Processed 17/05/2023 1638018979 MRS SUMAN ()
SubTotal 3003 3003
35 MUNDWAN RJ-271400518401814400/514676171
(करलू) 		2714005000NRG24100520230144314 10/05/2023 UGMA 2714005WL002401 UGMA 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1638018980 MRS UGAMA UGAMA ()
36 MUNDWAN RJ-271400518401814400/5146762875
(करलू) 		2714005000NRG24100520230144322 10/05/2023 RAMSAWROOP 2714005WL002401 RAMSAWROOP 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1638018991 MR RAMSWARUP RAMSWARUP ()
37 MUNDWAN RJ-271400518401814400/5146762898
(करलू) 		2714005000NRG24100520230144327 10/05/2023 KAMLA 2714005WL002401 KAMLA 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1638018981 MRS KAMLA ()
38 MUNDWAN RJ-271400518401814400/51467643-D
(करलू) 		2714005000NRG24100520230144342 10/05/2023 MANISH 2714005WL002401 MANISH 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1638018989 MR MANISH KHURKHURIYA ()
39 MUNDWAN RJ-271400518401814400/51472018-B
(करलू) 		2714005000NRG24100520230144357 10/05/2023 BHAGVAT 2714005WL002401 BHAGVAT 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1638018984 MR BHAGVAT BHAGVAT ()
40 MUNDWAN RJ-271400518401814400/7097629-A
(करलू) 		2714005000NRG24100520230144420 10/05/2023 RAJENDRA 2714005WL002401 RAJENDRA 00415 SBIN0032510 3055 3055 Processed 17/05/2023 1638018982 MR RAJENDRA RAOYAL ()
41 MUNDWAN RJ-271400518401814400/9214687504
(करलू) 		2714005000NRG24100520230144102 10/05/2023 PUJA 2714005WL002399 PUJA 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1638018985 MRS POOJA ()
42 MUNDWAN RJ-271400518401814400/9214687523
(करलू) 		2714005000NRG24100520230144116 10/05/2023 pintu 2714005WL002399 pintu 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1638018983 MR PINTOO PINTOO ()
43 MUNDWAN RJ-271400518401814400/9214687525-B
(करलू) 		2714005000NRG24100520230144124 10/05/2023 anil 2714005WL002399 anil 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1638018987 MR ANIL ()
44 MUNDWAN RJ-271400518401814400/9214687525-B
(करलू) 		2714005000NRG24100520230144125 10/05/2023 rakha 2714005WL002399 rakha 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1638018986 MRS REKHA DEVI ()
45 MUNDWAN RJ-271400518401814400/9214687535
(करलू) 		2714005000NRG24100520230144143 10/05/2023 Shaiten SINGH 2714005WL002399 Shaiten SINGH 00415 SBIN0032510 3003 3003 Processed 17/05/2023 1638018988 MR SHAITAN SINGH ()
SubTotal 33345 33345
46 MUNDWAN RJ-271400518401814400/51473178-A
(करलू) 		2714005000NRG24100520230144382 10/05/2023 GUMAN SINGH 2714005WL002401 GUMAN SINGH 00415 SBIN0RRMRGB 3055 3055 Processed 17/05/2023 1638018990 GUMAN SINGH ()
SubTotal 3055 3055
47 MUNDWAN RJ-271400518401814400/3987356
(करलू) 		2714005000NRG24100520230144208 10/05/2023 SANTOSH 2714005WL002400 SANTOSH 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1638018993 SANTOSH ()
48 MUNDWAN RJ-271400518401814400/3987357
(करलू) 		2714005000NRG24100520230144209 10/05/2023 indira 2714005WL002400 indira 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1638018974 indira ()
49 MUNDWAN RJ-271400518401814400/5146761806
(करलू) 		2714005000NRG24100520230144244 10/05/2023 SUNDAR KANWAR 2714005WL002400 SUNDAR KANWAR 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1638018995 SUNDAR KANWAR ()
50 MUNDWAN RJ-271400518401814400/9224198-A
(करलू) 		2714005000NRG24100520230144170 10/05/2023 CHANDERKANWER 2714005WL002399 CHANDERKANWER 00698 RMGB0000362 3003 3003 Processed 17/05/2023 1638018994 CHANDERKANWER ()
SubTotal 12012 12012
Total 150123 150123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_100523FTO_38423 Bank of Baroda BARB0DIDROA Didwana 2040
2 MUNDWAN RJ2714005_100523FTO_38423 Bank of India BKID0007461 Nagaur 75543
3 MUNDWAN RJ2714005_100523FTO_38423 IDBI Bank IBKL0001108 NAGAUR 3003
4 MUNDWAN RJ2714005_100523FTO_38423 ICICI BANK ICIC0006833 JODHPUR-LACHOO COLLEGE 3003
5 MUNDWAN RJ2714005_100523FTO_38423 State Bank of India SBIN0031114 MARWAR MUNDWA 9113
6 MUNDWAN RJ2714005_100523FTO_38423 State Bank of India SBIN0031635 BHAKROD 3003
7 MUNDWAN RJ2714005_100523FTO_38423 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 3003
8 MUNDWAN RJ2714005_100523FTO_38423 State Bank of India SBIN0032259 TAUSAR 3003
9 MUNDWAN RJ2714005_100523FTO_38423 State Bank of India SBIN0032510 SHANKWAS 33345
10 MUNDWAN RJ2714005_100523FTO_38423 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 3055
11 MUNDWAN RJ2714005_100523FTO_38423 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 12012

Download In Excel