Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:33 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : Ramsar
Fto No. : RJ2717013_040823FTO_123390
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 Ramsar RJ-271700208402231100/1458-A
(सेतरा+ )
2717002114NRG24040820230676863 04/08/2023 mangi 2717002114WL034192 mangi 00168 ICIC0000538 1422 1422 Processed 25/08/2023 4830495042 mangi ()
2 Ramsar RJ-271700208402231100/5714241
(सेतरा+ )
2717002114NRG24040820230676612 04/08/2023 ABHUB 2717002114WL034168 ABHUB 00168 ICIC0000538 3430 3430 Processed 25/08/2023 4830495039 ABHUB ()
3 Ramsar RJ-271700208402231100/5714290
(सेतरा+ )
2717002114NRG24040820230676590 04/08/2023 jaudha 2717002114WL034165 jaudha 00168 ICIC0000538 3430 3430 Processed 25/08/2023 4830495087 jaudha ()
4 Ramsar RJ-271700208402231100/5714325
(सेतरा+ )
2717002114NRG24040820230678570 04/08/2023 nabiyat 2717002114WL034298 nabiyat 00168 ICIC0000538 1000 1000 Processed 25/08/2023 4830495034 nabiyat ()
5 Ramsar RJ-271700208402231100/5714327
(सेतरा+ )
2717002114NRG24040820230676474 04/08/2023 Ahamad 2717002114WL034153 Ahamad 00168 ICIC0000538 3430 3430 Processed 25/08/2023 4830495089 Ahamad ()
6 Ramsar RJ-271700208402231100/5714349
(सेतरा+ )
2717002114NRG24040820230678576 04/08/2023 mathar 2717002114WL034298 mathar 00168 ICIC0000538 1000 1000 Processed 25/08/2023 4830495052 mathar ()
7 Ramsar RJ-271700208402231100/5714349
(सेतरा+ )
2717002114NRG24040820230678577 04/08/2023 niyamat 2717002114WL034298 niyamat 00168 ICIC0000538 1000 1000 Processed 25/08/2023 4830495051 niyamat ()
8 Ramsar RJ-271700208402231100/5714350
(सेतरा+ )
2717002114NRG24040820230676614 04/08/2023 hajara 2717002114WL034169 hajara 00168 ICIC0000538 1715 1715 Processed 25/08/2023 4830495046 hajara ()
9 Ramsar RJ-271700208402231100/5714360
(सेतरा+ )
2717002114NRG24040820230678579 04/08/2023 JENA 2717002114WL034298 JENA 00168 ICIC0000538 250 250 Processed 25/08/2023 4830495038 JENA ()
10 Ramsar RJ-271700208402231100/5714361
(सेतरा+ )
2717002114NRG24040820230678580 04/08/2023 sahale 2717002114WL034298 sahale 00168 ICIC0000538 1000 1000 Processed 25/08/2023 4830495045 sahale ()
11 Ramsar RJ-271700208402231100/5714372
(सेतरा+ )
2717002114NRG24040820230678583 04/08/2023 khatu 2717002114WL034298 khatu 00168 ICIC0000538 1000 1000 Processed 25/08/2023 4830495047 khatu ()
12 Ramsar RJ-271700208402231100/5714399
(सेतरा+ )
2717002114NRG24040820230676615 04/08/2023 JINAT 2717002114WL034169 JINAT 00168 ICIC0000538 3430 3430 Processed 25/08/2023 4830495043 JINAT ()
13 Ramsar RJ-271700208402231100/5714419
(सेतरा+ )
2717002114NRG24040820230676872 04/08/2023 JULEE 2717002114WL034192 JULEE 00168 ICIC0000538 1422 1422 Processed 25/08/2023 4830495091 JULEE ()
14 Ramsar RJ-271700208402231100/5714421
(सेतरा+ )
2717002114NRG24040820230676753 04/08/2023 asamat 2717002114WL034182 asamat 00168 ICIC0000538 3430 3430 Processed 25/08/2023 4830495036 asamat ()
15 Ramsar RJ-271700208402231100/5714440
(सेतरा+ )
2717002114NRG24040820230676593 04/08/2023 rekhi 2717002114WL034165 rekhi 00168 ICIC0000538 3430 3430 Processed 25/08/2023 4830495088 rekhi ()
16 Ramsar RJ-271700208402231100/5714455
(सेतरा+ )
2717002114NRG24040820230678584 04/08/2023 fatama 2717002114WL034298 fatama 00168 ICIC0000538 1000 1000 Processed 25/08/2023 4830495086 fatama ()
17 Ramsar RJ-271700208402231100/5714499
(सेतरा+ )
2717002114NRG24040820230676643 04/08/2023 jamiyat 2717002114WL034173 jamiyat 00168 ICIC0000538 3010 3010 Processed 25/08/2023 4830495092 jamiyat ()
18 Ramsar RJ-271700208402231100/5714738
(सेतरा+ )
2717002114NRG24040820230676876 04/08/2023 hanifa 2717002114WL034192 hanifa 00168 ICIC0000538 1422 1422 Processed 25/08/2023 4830495030 hanifa ()
19 Ramsar RJ-271700208402231100/5714749
(सेतरा+ )
2717002114NRG24040820230676634 04/08/2023 husain 2717002114WL034171 husain 00168 ICIC0000538 3430 3430 Processed 25/08/2023 4830495084 husain ()
20 Ramsar RJ-271700208402231100/5714764
(सेतरा+ )
2717002114NRG24040820230676683 04/08/2023 RAMAJAN 2717002114WL034178 RAMAJAN 00168 ICIC0000538 3430 3430 Processed 25/08/2023 4830495040 RAMAJAN ()
21 Ramsar RJ-271700208402231100/5714778
(सेतरा+ )
2717002114NRG24040820230678598 04/08/2023 ajimat 2717002114WL034298 ajimat 00168 ICIC0000538 500 500 Processed 25/08/2023 4830495035 ajimat ()
22 Ramsar RJ-271700208402231100/5714835
(सेतरा+ )
2717002114NRG24040820230676424 04/08/2023 hasam 2717002114WL034143 hasam 00168 ICIC0000538 2800 2800 Processed 25/08/2023 4830495037 hasam ()
23 Ramsar RJ-271700208402231100/5714836
(सेतरा+ )
2717002114NRG24040820230676445 04/08/2023 salekha 2717002114WL034147 salekha 00168 ICIC0000538 3430 3430 Processed 25/08/2023 4830495031 salekha ()
24 Ramsar RJ-271700208402231100/5714863
(सेतरा+ )
2717002114NRG24040820230676879 04/08/2023 misra 2717002114WL034192 misra 00168 ICIC0000538 1422 1422 Processed 25/08/2023 4830495041 misra ()
25 Ramsar RJ-271700208402231100/5730164
(सेतरा+ )
2717002114NRG24040820230676319 04/08/2023 sara 2717002114WL034138 sara 00168 ICIC0000538 3430 3430 Processed 25/08/2023 4830495048 sara ()
26 Ramsar RJ-271700208402231100/5730167
(सेतरा+ )
2717002114NRG24040820230676784 04/08/2023 safura 2717002114WL034186 safura 00168 ICIC0000538 3500 3500 Processed 25/08/2023 4830495033 safura ()
27 Ramsar RJ-271700208402231100/5730185
(सेतरा+ )
2717002114NRG24040820230676755 04/08/2023 FARUK 2717002114WL034182 FARUK 00168 ICIC0000538 3430 3430 Processed 25/08/2023 4830495050 FARUK ()
28 Ramsar RJ-271700208402231100/5730185
(सेतरा+ )
2717002114NRG24040820230676756 04/08/2023 JAHAJO 2717002114WL034182 JAHAJO 00168 ICIC0000538 3430 3430 Processed 25/08/2023 4830495053 JAHAJO ()
29 Ramsar RJ-271700208402231100/5730196
(सेतरा+ )
2717002114NRG24040820230678606 04/08/2023 JULEE 2717002114WL034298 JULEE 00168 ICIC0000538 750 750 Processed 25/08/2023 4830495085 JULEE ()
30 Ramsar RJ-271700208402231100/5730201
(सेतरा+ )
2717002114NRG24040820230678607 04/08/2023 OSMAN 2717002114WL034298 OSMAN 00168 ICIC0000538 1000 1000 Processed 25/08/2023 4830495090 OSMAN ()
31 Ramsar RJ-271700208402231100/5730235
(सेतरा+ )
2717002114NRG24040820230677102 04/08/2023 ratani 2717002114WL034206 ratani 00168 ICIC0000538 490 490 Processed 25/08/2023 4830495083 ratani ()
32 Ramsar RJ-271700208402231100/5730280
(सेतरा+ )
2717002114NRG24040820230676453 04/08/2023 hanif 2717002114WL034150 hanif 00168 ICIC0000538 3430 3430 Processed 25/08/2023 4830495032 hanif ()
33 Ramsar RJ-271700208402231100/5730296
(सेतरा+ )
2717002114NRG24040820230678087 04/08/2023 MARIYAM 2717002114WL034268 MARIYAM 00168 ICIC0000538 1960 1960 Processed 25/08/2023 4830495049 MARIYAM ()
34 Ramsar RJ-271700208402231100/70
(सेतरा+ )
2717002114NRG24040820230676885 04/08/2023 AKBAR 2717002114WL034192 AKBAR 00168 ICIC0000538 948 948 Processed 25/08/2023 4830495044 AKBAR ()
SubTotal 73201 73201
35 Ramsar RJ-271700208402231100/381
(सेतरा+ )
2717002114NRG24040820230678536 04/08/2023 SARI 2717002114WL034298 SARI 00415 SBIN0031179 1000 1000 Processed 25/08/2023 4830495079 DRMRS SARI KUMARI ()
SubTotal 1000 1000
36 Ramsar RJ-271700208402231100/1456
(सेतरा+ )
2717002114NRG24040820230676961 04/08/2023 HALIMA 2717002114WL034197 HALIMA 00415 SBIN0031491 2940 2940 Processed 25/08/2023 4830495062 MRS HALEEMA WO SADEEK ()
37 Ramsar RJ-271700208402231100/165
(सेतरा+ )
2717002114NRG24040820230678515 04/08/2023 sariyat 2717002114WL034298 sariyat 00415 SBIN0031491 1000 1000 Processed 25/08/2023 4830495065 MRS SARIYAT MOHAMMAD ()
38 Ramsar RJ-271700208402231100/235
(सेतरा+ )
2717002114NRG24040820230676647 04/08/2023 IMAMAT 2717002114WL034174 IMAMAT 00415 SBIN0031491 3570 3570 Processed 25/08/2023 4830495061 MRS IMAMAT SO HUSAIN KHAN ()
39 Ramsar RJ-271700208402231100/284
(सेतरा+ )
2717002114NRG24040820230676443 04/08/2023 fatama 2717002114WL034147 fatama 00415 SBIN0031491 3430 3430 Processed 25/08/2023 4830495076 MRS PHATMA ()
40 Ramsar RJ-271700208402231100/287
(सेतरा+ )
2717002114NRG24040820230676588 04/08/2023 AHMAD 2717002114WL034165 AHMAD 00415 SBIN0031491 3430 3430 Processed 25/08/2023 4830495069 MR MUNNA SO RAJESH ()
41 Ramsar RJ-271700208402231100/319
(सेतरा+ )
2717002114NRG24040820230676435 04/08/2023 NAVAB 2717002114WL034145 NAVAB 00415 SBIN0031491 3430 3430 Processed 25/08/2023 4830495067 MR NAWAB KHAN ()
42 Ramsar RJ-271700208402231100/319
(सेतरा+ )
2717002114NRG24040820230676436 04/08/2023 salamat 2717002114WL034145 salamat 00415 SBIN0031491 1470 1470 Processed 25/08/2023 4830495074 MRS SALAMAT WO NAWAB ()
43 Ramsar RJ-271700208402231100/326
(सेतरा+ )
2717002114NRG24040820230678533 04/08/2023 JAMIYAT 2717002114WL034298 JAMIYAT 00415 SBIN0031491 1000 1000 Processed 25/08/2023 4830495070 MRS SAHIDA SAHIDA ()
44 Ramsar RJ-271700208402231100/327
(सेतरा+ )
2717002114NRG24040820230678534 04/08/2023 JARINA 2717002114WL034298 JARINA 00415 SBIN0031491 500 500 Processed 25/08/2023 4830495078 MRS JARINA NABHABHKHAN ()
45 Ramsar RJ-271700208402231100/338
(सेतरा+ )
2717002114NRG24040820230676677 04/08/2023 SALAMAT 2717002114WL034178 SALAMAT 00415 SBIN0031491 3430 3430 Processed 25/08/2023 4830495071 MRS SALAMAT ()
46 Ramsar RJ-271700208402231100/349
(सेतरा+ )
2717002114NRG24040820230676868 04/08/2023 ahmad 2717002114WL034192 ahmad 00415 SBIN0031491 1422 1422 Processed 25/08/2023 4830495064 MR AHAMAD RASID ()
47 Ramsar RJ-271700208402231100/350
(सेतरा+ )
2717002114NRG24040820230676440 04/08/2023 SADAK KHAN 2717002114WL034146 SADAK KHAN 00415 SBIN0031491 3430 3430 Processed 25/08/2023 4830495066 MR SADIK KHAN ()
48 Ramsar RJ-271700208402231100/402
(सेतरा+ )
2717002114NRG24040820230678541 04/08/2023 IKRAMUDIN 2717002114WL034298 IKRAMUDIN 00415 SBIN0031491 750 750 Processed 25/08/2023 4830495077 MR IKARAM ()
49 Ramsar RJ-271700208402231100/409
(सेतरा+ )
2717002114NRG24040820230676678 04/08/2023 MARIYAM 2717002114WL034178 MARIYAM 00415 SBIN0031491 3430 3430 Processed 25/08/2023 4830495057 MRS MARIYAM ()
50 Ramsar RJ-271700208402231100/438
(सेतरा+ )
2717002114NRG24040820230676437 04/08/2023 ALAM 2717002114WL034145 ALAM 00415 SBIN0031491 3430 3430 Processed 25/08/2023 4830495073 MR ALAM SO SIDIK ()
51 Ramsar RJ-271700208402231100/438
(सेतरा+ )
2717002114NRG24040820230676438 04/08/2023 SARIYAT 2717002114WL034145 SARIYAT 00415 SBIN0031491 980 980 Processed 25/08/2023 4830495072 MRS SARIYAT WO ALAM ()
52 Ramsar RJ-271700208402231100/457
(सेतरा+ )
2717002114NRG24040820230677100 04/08/2023 Leela 2717002114WL034206 Leela 00415 SBIN0031491 3430 3430 Processed 25/08/2023 4830495059 MRS LEELA LEELA ()
53 Ramsar RJ-271700208402231100/457
(सेतरा+ )
2717002114NRG24040820230677099 04/08/2023 Ramesh kumar 2717002114WL034206 Ramesh kumar 00415 SBIN0031491 3430 3430 Processed 25/08/2023 4830495060 MR RAMESH RAMESH ()
54 Ramsar RJ-271700208402231100/458
(सेतरा+ )
2717002114NRG24040820230678545 04/08/2023 SAYARA 2717002114WL034298 SAYARA 00415 SBIN0031491 1000 1000 Processed 25/08/2023 4830495058 MRS SAYARA SAYARA ()
55 Ramsar RJ-271700208402231100/5714388
(सेतरा+ )
2717002114NRG24040820230676444 04/08/2023 nur mohmad 2717002114WL034147 nur mohmad 00415 SBIN0031491 3430 3430 Processed 25/08/2023 4830495063 MR NUR MOHAMAD SO HAJI ABDUL RAHMAN ()
56 Ramsar RJ-271700208402231100/5714862
(सेतरा+ )
2717002114NRG24040820230676962 04/08/2023 YUNAS 2717002114WL034197 YUNAS 00415 SBIN0031491 2940 2940 Processed 25/08/2023 4830495068 MR YUNAS ()
57 Ramsar RJ-271700208402231100/5714869
(सेतरा+ )
2717002114NRG24040820230676540 04/08/2023 SHER MOHMAD 2717002114WL034160 SHER MOHMAD 00415 SBIN0031491 3570 3570 Processed 25/08/2023 4830495075 MR SHER MOHMMAD ()
58 Ramsar RJ-271700208402231100/732
(सेतरा+ )
2717002114NRG24040820230678612 04/08/2023 RIJAVAN 2717002114WL034298 RIJAVAN 00415 SBIN0031491 750 750 Processed 25/08/2023 4830495056 MR RIJAVAN RIJAVAN ()
59 Ramsar RJ-271700208402231100/79
(सेतरा+ )
2717002114NRG24040820230676478 04/08/2023 navab 2717002114WL034153 navab 00415 SBIN0031491 3430 3430 Processed 25/08/2023 4830495094 MR NAVAB AHAMAD ()
SubTotal 59622 59622
60 Ramsar RJ-271700208402231100/366
(सेतरा+ )
2717002114NRG24040820230678082 04/08/2023 ABDUL HAK 2717002114WL034268 ABDUL HAK 00415 SBIN0031599 3185 3185 Processed 25/08/2023 4830495093 MR ABDUL HAK ()
SubTotal 3185 3185
61 Ramsar RJ-271700208402231100/384
(सेतरा+ )
2717002114NRG24040820230676317 04/08/2023 MUMTAJ 2717002114WL034138 MUMTAJ 00691 IPOS0000001 3430 3430 Processed 25/08/2023 4830495082 MUMTAJ ()
62 Ramsar RJ-271700208402231100/5714301
(सेतरा+ )
2717002114NRG24040820230678566 04/08/2023 KARIMA 2717002114WL034298 KARIMA 00691 IPOS0000001 500 500 Processed 25/08/2023 4830495081 KARIMA ()
63 Ramsar RJ-271700208402231100/5714631
(सेतरा+ )
2717002114NRG24040820230678591 04/08/2023 sariyat 2717002114WL034298 sariyat 00691 IPOS0000001 750 750 Processed 25/08/2023 4830495054 sariyat ()
64 Ramsar RJ-271700211400088523/461
(तामलियार)
2717002114NRG24040820230678615 04/08/2023 HAJARA 2717002114WL034298 HAJARA 00691 IPOS0000001 1000 1000 Processed 25/08/2023 4830495055 HAJARA ()
SubTotal 5680 5680
65 Ramsar RJ-271700208402231100/5730296
(सेतरा+ )
2717002114NRG24040820230678086 04/08/2023 RASIDA 2717002114WL034268 RASIDA 00698 RMGB0000253 3430 3430 Processed 25/08/2023 4830495080 RASIDA ()
SubTotal 3430 3430
Total 146118 146118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramsar RJ2717013_040823FTO_123390 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 73201
2 Ramsar RJ2717013_040823FTO_123390 State Bank of India SBIN0031179 CHOHTAN 1000
3 Ramsar RJ2717013_040823FTO_123390 State Bank of India SBIN0031491 RAMSAR 59622
4 Ramsar RJ2717013_040823FTO_123390 State Bank of India SBIN0031599 KUM, BARMER 3185
5 Ramsar RJ2717013_040823FTO_123390 India Post Payments Bank IPOS0000001 BARMER 5680
6 Ramsar RJ2717013_040823FTO_123390 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000253 BARMER 3430

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