Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:58:39 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Molasar
Fto No. : RJ2714014_080823FTO_127764
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-271400206701776000/7309207
(सुद्रासन) 		2714002067NRG24070820230876965 08/08/2023 Hemant Kumar 2714002067WL012777 Hemant Kumar 00032 UTIB0001795 2786 2786 Processed 25/08/2023 4830443194 Hemant Kumar ()
SubTotal 2786 2786
2 Molasar RJ-271400206701775900/51420919
(सुद्रासन) 		2714002067NRG24080820230881208 08/08/2023 SAGARMAL YADAV 2714002067WL012843 SAGARMAL YADAV 00045 BARB0BRGBXX 2800 2800 Processed 25/08/2023 4830443164 SAGARMAL YADAV ()
SubTotal 2800 2800
3 Molasar RJ-271400206701776000/3871888
(सुद्रासन) 		2714002067NRG24080820230880991 08/08/2023 Sukhi devi 2714002067WL012835 Sukhi devi 00354 PUNB0076000 2376 2376 Processed 25/08/2023 4830443209 Sukhi devi ()
4 Molasar RJ-271400206701776000/3871896-A
(सुद्रासन) 		2714002067NRG24070820230869052 08/08/2023 Ramwatar 2714002067WL012615 Ramwatar 00354 PUNB0076000 2800 2800 Processed 25/08/2023 4830443208 Ramwatar ()
5 Molasar RJ-271400206701776000/3871973
(सुद्रासन) 		2714002067NRG24070820230876958 08/08/2023 Bajrang lal 2714002067WL012777 Bajrang lal 00354 PUNB0076000 2786 2786 Processed 25/08/2023 4830443165 Bajrang lal ()
6 Molasar RJ-271400206701776000/7319616-B
(सुद्रासन) 		2714002067NRG24070820230876920 08/08/2023 Santosh 2714002067WL012776 Santosh 00354 PUNB0076000 2613 2613 Processed 25/08/2023 4830443207 Santosh ()
SubTotal 10575 10575
7 Molasar RJ-271400206701775900/7319433-A
(सुद्रासन) 		2714002067NRG24070820230877461 08/08/2023 Deepika swami 2714002067WL012790 Deepika swami 00415 SBIN0031741 2842 2842 Processed 25/08/2023 4830443201 MRS DEEPIKA SWAMI ()
8 Molasar RJ-271400206701776000/7309289
(सुद्रासन) 		2714002067NRG24070820230876994 08/08/2023 Bhagwana Ram 2714002067WL012777 Bhagwana Ram 00415 SBIN0031741 2587 2587 Processed 25/08/2023 4830443178 MR BHAGWANA RAM RAIGAR ()
SubTotal 5429 5429
9 Molasar RJ-271400206701775900/51420925
(सुद्रासन) 		2714002067NRG24070820230877163 08/08/2023 Anita Yadav 2714002067WL012778 Anita Yadav 00415 SBIN0032224 2828 2828 Processed 25/08/2023 4830443179 MISS ANITA YADAV ()
10 Molasar RJ-271400206701775900/7308914
(सुद्रासन) 		2714002067NRG24080820230881230 08/08/2023 GANGA DEVI 2714002067WL012843 GANGA DEVI 00415 SBIN0032224 2800 2800 Processed 25/08/2023 4830443200 MRS GANGA DEVI ()
SubTotal 5628 5628
11 Molasar RJ-271400206701775900/51420921
(सुद्रासन) 		2714002067NRG24070820230879624 08/08/2023 Santesh Kumari 2714002067WL012810 Santesh Kumari 00462 UCBA0001421 2460 2460 Processed 25/08/2023 4830443181 SANTESH KUMARI ()
12 Molasar RJ-271400206701775900/51420922
(सुद्रासन) 		2714002067NRG24070820230879625 08/08/2023 Hasina Bano 2714002067WL012810 Hasina Bano 00462 UCBA0001421 2665 2665 Processed 25/08/2023 4830443180 HASINA BANO ()
13 Molasar RJ-271400206701775900/7308803-B
(सुद्रासन) 		2714002067NRG24070820230869038 08/08/2023 Sonu Devi 2714002067WL012615 Sonu Devi 00462 UCBA0001421 2600 2600 Processed 25/08/2023 4830443182 SONU DEVI ()
14 Molasar RJ-271400206701775900/7319689
(सुद्रासन) 		2714002067NRG24070820230879693 08/08/2023 Rasuli bano 2714002067WL012810 Rasuli bano 00462 UCBA0001421 2460 2460 Processed 25/08/2023 4830443199 RASULI ()
SubTotal 10185 10185
15 Molasar RJ-271400206701775900/3871622-C
(सुद्रासन) 		2714002067NRG24080820230881190 08/08/2023 Meentu 2714002067WL012843 Meentu 00462 UCBA0003339 2800 2800 Processed 25/08/2023 4830443198 MEENTU DEVI ()
16 Molasar RJ-271400206701775900/3871706
(सुद्रासन) 		2714002067NRG24070820230877133 08/08/2023 Ratani 2714002067WL012778 Ratani 00462 UCBA0003339 2828 2828 Processed 25/08/2023 4830443191 RATANI ()
17 Molasar RJ-271400206701775900/51420736-A
(सुद्रासन) 		2714002067NRG24070820230868884 08/08/2023 Kamlesh 2714002067WL012614 Kamlesh 00462 UCBA0003339 2388 2388 Processed 25/08/2023 4830443196 KAMLESH ()
18 Molasar RJ-271400206701775900/51420875
(सुद्रासन) 		2714002067NRG24070820230877357 08/08/2023 Yusuf Khan 2714002067WL012790 Yusuf Khan 00462 UCBA0003339 2842 2842 Processed 25/08/2023 4830443183 YUSUPH KHA ()
19 Molasar RJ-271400206701775900/51420915
(सुद्रासन) 		2714002067NRG24080820230881206 08/08/2023 Shahina Pravin 2714002067WL012843 Shahina Pravin 00462 UCBA0003339 2800 2800 Processed 25/08/2023 4830443186 SHAHINA PARVEEN WO NOOR MOHAMMAD KHAN ()
20 Molasar RJ-271400206701775900/51420918
(सुद्रासन) 		2714002067NRG24070820230879623 08/08/2023 Narendra Kumar 2714002067WL012810 Narendra Kumar 00462 UCBA0003339 2665 2665 Processed 25/08/2023 4830443190 NARENDRA KUMAR ()
21 Molasar RJ-271400206701775900/51420923
(सुद्रासन) 		2714002067NRG24070820230879626 08/08/2023 Kiran Kanwar 2714002067WL012810 Kiran Kanwar 00462 UCBA0003339 2665 2665 Processed 25/08/2023 4830443192 KIRAN KANWAR ()
22 Molasar RJ-271400206701775900/51420928
(सुद्रासन) 		2714002067NRG24070820230877361 08/08/2023 Pinki Swami 2714002067WL012790 Pinki Swami 00462 UCBA0003339 2639 2639 Processed 25/08/2023 4830443193 PINKI SWAMI ()
23 Molasar RJ-271400206701775900/7308802-B
(सुद्रासन) 		2714002067NRG24070820230869034 08/08/2023 Prabhati devi 2714002067WL012615 Prabhati devi 00462 UCBA0003339 2600 2600 Processed 25/08/2023 4830443184 PRABHATI ()
24 Molasar RJ-271400206701775900/7308874
(सुद्रासन) 		2714002067NRG24070820230877390 08/08/2023 Shankarlal 2714002067WL012790 Shankarlal 00462 UCBA0003339 2842 2842 Processed 25/08/2023 4830443189 SHANKAR LAL ()
25 Molasar RJ-271400206701775900/7308961
(सुद्रासन) 		2714002067NRG24080820230881241 08/08/2023 Ganesharam 2714002067WL012843 Ganesharam 00462 UCBA0003339 2800 2800 Processed 25/08/2023 4830443195 GANESHA RAM ()
26 Molasar RJ-271400206701775900/7319524-A
(सुद्रासन) 		2714002067NRG24080820230881262 08/08/2023 Rajiya Bano 2714002067WL012843 Rajiya Bano 00462 UCBA0003339 2800 2800 Processed 25/08/2023 4830443187 RAJIYA BANU ()
27 Molasar RJ-271400206701775900/7319529
(सुद्रासन) 		2714002067NRG24070820230868962 08/08/2023 Isalam bano 2714002067WL012614 Isalam bano 00462 UCBA0003339 2786 2786 Processed 25/08/2023 4830443188 ISLAMA BANON ()
28 Molasar RJ-271400206701775900/7319671
(सुद्रासन) 		2714002067NRG24070820230879688 08/08/2023 Chhiganidevi 2714002067WL012810 Chhiganidevi 00462 UCBA0003339 2665 2665 Processed 25/08/2023 4830443185 CHHIGNI DEVI ()
29 Molasar RJ-271400206701776000/7309344-A
(सुद्रासन) 		2714002067NRG24070820230876882 08/08/2023 Shyokuri devi 2714002067WL012776 Shyokuri devi 00462 UCBA0003339 2412 2412 Processed 25/08/2023 4830443197 SHYOKURI DEVI ()
SubTotal 40532 40532
30 Molasar RJ-271400206701775900/3871623-A
(सुद्रासन) 		2714002067NRG24080820230881191 08/08/2023 KUSHALRAM 2714002067WL012843 KUSHALRAM 00604 BARB0BRGBXX 2800 2800 Processed 25/08/2023 4830443210 KUSHALRAM ()
31 Molasar RJ-271400206701775900/7308837
(सुद्रासन) 		2714002067NRG24080820230881210 08/08/2023 Santosh 2714002067WL012843 Santosh 00604 BARB0BRGBXX 2800 2800 Processed 25/08/2023 4830443211 Santosh ()
32 Molasar RJ-271400206701775900/7308841
(सुद्रासन) 		2714002067NRG24080820230881213 08/08/2023 Geeta devi 2714002067WL012843 Geeta devi 00604 BARB0BRGBXX 2800 2800 Processed 25/08/2023 4830443212 Geeta devi ()
SubTotal 8400 8400
33 Molasar RJ-271400206701775900/3871617
(सुद्रासन) 		2714002067NRG24080820230881187 08/08/2023 Kamla devi 2714002067WL012843 Kamla devi 00698 RMGB0000366 2800 2800 Processed 25/08/2023 4830443171 Kamla devi ()
34 Molasar RJ-271400206701775900/3871677-A
(सुद्रासन) 		2714002067NRG24070820230877110 08/08/2023 Sunita 2714002067WL012778 Sunita 00698 RMGB0000366 2828 2828 Processed 25/08/2023 4830443175 Sunita ()
35 Molasar RJ-271400206701775900/3871740
(सुद्रासन) 		2714002067NRG24070820230868971 08/08/2023 Surjaram 2714002067WL012615 Surjaram 00698 RMGB0000366 2800 2800 Processed 25/08/2023 4830443166 Surjaram ()
36 Molasar RJ-271400206701775900/3871741-A
(सुद्रासन) 		2714002067NRG24070820230868974 08/08/2023 Narbda devi 2714002067WL012615 Narbda devi 00698 RMGB0000366 2600 2600 Processed 25/08/2023 4830443168 Narbda devi ()
37 Molasar RJ-271400206701775900/3871753
(सुद्रासन) 		2714002067NRG24070820230868985 08/08/2023 gorisankar 2714002067WL012615 gorisankar 00698 RMGB0000366 2600 2600 Processed 25/08/2023 4830443172 gorisankar ()
38 Molasar RJ-271400206701775900/51420920
(सुद्रासन) 		2714002067NRG24070820230877360 08/08/2023 Bhagwanaram 2714002067WL012790 Bhagwanaram 00698 RMGB0000366 2842 2842 Processed 25/08/2023 4830443174 Bhagwanaram ()
39 Molasar RJ-271400206701775900/7308802
(सुद्रासन) 		2714002067NRG24070820230869032 08/08/2023 Ganoatidevi 2714002067WL012615 Ganoatidevi 00698 RMGB0000366 2800 2800 Processed 25/08/2023 4830443205 Ganoatidevi ()
40 Molasar RJ-271400206701775900/7308876
(सुद्रासन) 		2714002067NRG24070820230868901 08/08/2023 Mewadevi 2714002067WL012614 Mewadevi 00698 RMGB0000366 1990 1990 Processed 25/08/2023 4830443173 Mewadevi ()
41 Molasar RJ-271400206701775900/7308943
(सुद्रासन) 		2714002067NRG24070820230879638 08/08/2023 Rajusingh 2714002067WL012810 Rajusingh 00698 RMGB0000366 2460 2460 Processed 25/08/2023 4830443176 Rajusingh ()
42 Molasar RJ-271400206701776000/3871837-B
(सुद्रासन) 		2714002067NRG24070820230876838 08/08/2023 Rami devi 2714002067WL012776 Rami devi 00698 RMGB0000366 2412 2412 Processed 25/08/2023 4830443170 Rami devi ()
43 Molasar RJ-271400206701776000/3871874-B
(सुद्रासन) 		2714002067NRG24070820230876842 08/08/2023 Laxman swami 2714002067WL012776 Laxman swami 00698 RMGB0000366 2613 2613 Processed 25/08/2023 4830443203 Laxman swami ()
44 Molasar RJ-271400206701776000/3871922-A
(सुद्रासन) 		2714002067NRG24080820230880995 08/08/2023 Subhash chand 2714002067WL012835 Subhash chand 00698 RMGB0000366 2574 2574 Processed 25/08/2023 4830443204 Subhash chand ()
45 Molasar RJ-271400206701776000/7309215-B
(सुद्रासन) 		2714002067NRG24070820230876871 08/08/2023 Rukmani Devi 2714002067WL012776 Rukmani Devi 00698 RMGB0000366 402 402 Processed 25/08/2023 4830443169 Rukmani Devi ()
46 Molasar RJ-271400206701776000/7309229
(सुद्रासन) 		2714002067NRG24070820230869094 08/08/2023 Pusharam 2714002067WL012616 Pusharam 00698 RMGB0000366 2800 2800 Processed 25/08/2023 4830443206 Pusharam ()
47 Molasar RJ-271400206701776000/7309275
(सुद्रासन) 		2714002067NRG24080820230881027 08/08/2023 Pintu Devi 2714002067WL012835 Pintu Devi 00698 RMGB0000366 2574 2574 Processed 25/08/2023 4830443167 Pintu Devi ()
48 Molasar RJ-271400206701776000/7309283
(सुद्रासन) 		2714002067NRG24070820230876992 08/08/2023 sita ram 2714002067WL012777 sita ram 00698 RMGB0000366 2786 2786 Processed 25/08/2023 4830443177 sita ram ()
SubTotal 39881 39881
49 Molasar RJ-271400206701775900/3871788-B
(सुद्रासन) 		2714002067NRG24070820230869010 08/08/2023 Saroj devi 2714002067WL012615 Saroj devi 00698 RMGB0000573 2800 2800 Processed 25/08/2023 4830443202 Saroj devi ()
SubTotal 2800 2800
Total 129016 129016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Molasar RJ2714014_080823FTO_127764 AXIS BANK UTIB0001795 LOSAL, RAJASTHAN 2786
2 Molasar RJ2714014_080823FTO_127764 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 2800
3 Molasar RJ2714014_080823FTO_127764 Punjab National Bank PUNB0076000 LOSAL 10575
4 Molasar RJ2714014_080823FTO_127764 State Bank of India SBIN0031741 LOSAL 5429
5 Molasar RJ2714014_080823FTO_127764 State Bank of India SBIN0032224 KHOOD 5628
6 Molasar RJ2714014_080823FTO_127764 UCO Bank UCBA0001421 BERICHHOTI 10185
7 Molasar RJ2714014_080823FTO_127764 UCO Bank UCBA0003339 SUDRASAN 40532
8 Molasar RJ2714014_080823FTO_127764 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HARSH 2800
9 Molasar RJ2714014_080823FTO_127764 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SINGRAWAT 5600
10 Molasar RJ2714014_080823FTO_127764 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000366 NOOWA 39881
11 Molasar RJ2714014_080823FTO_127764 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000573 DIDWANA (DAUSA) 2800

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