Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:27:50 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_220823APB_FTO_143585
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 KISHANGANJ RJ-273100412803911800/2128924
(नाहरगढ) 		2731004000NRG24210820230297109 22/08/2023 SAVITRI BAI 2731004WL006159 SAVITRI BAI 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880573 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
2 KISHANGANJ RJ-273100412803911800/2140022
(नाहरगढ) 		2731004000NRG24210820230297110 22/08/2023 CHANDA BAI 2731004WL006159 CHANDA BAI 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880591 MRS CHANDA BAI STATE BANK OF INDIA(508548)
3 KISHANGANJ RJ-273100412803911800/2140023-A
(नाहरगढ) 		2731004000NRG24210820230297103 22/08/2023 SUNITA 2731004WL006158 SUNITA 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880581 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
4 KISHANGANJ RJ-273100412803911800/2140023-A
(नाहरगढ) 		2731004000NRG24210820230297102 22/08/2023 VINOD 2731004WL006158 VINOD 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880578 MR VINOD STATE BANK OF INDIA(508548)
5 KISHANGANJ RJ-273100412803911800/2140037
(नाहरगढ) 		2731004000NRG24210820230297122 22/08/2023 KANTI BAI SAHARIYA 2731004WL006161 KANTI BAI SAHARIYA 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880592 MRS KANTI BAI SHAHRIYA STATE BANK OF INDIA(508548)
6 KISHANGANJ RJ-273100412803911800/2140048
(नाहरगढ) 		2731004000NRG24210820230297123 22/08/2023 barfa bai 2731004WL006161 barfa bai 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880572 MRS BARFA BAI STATE BANK OF INDIA(508548)
7 KISHANGANJ RJ-273100412803911800/2140048
(नाहरगढ) 		2731004000NRG24210820230297124 22/08/2023 kallu 2731004WL006161 kallu 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880584 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
8 KISHANGANJ RJ-273100412803911800/2140049
(नाहरगढ) 		2731004000NRG24210820230297116 22/08/2023 MANJU BAI 2731004WL006160 MANJU BAI 00415 SBIN0031489 663 663 Processed 28/08/2023 4910880589 MRS MANJU BAI STATE BANK OF INDIA(508548)
9 KISHANGANJ RJ-273100412803911800/2140537
(नाहरगढ) 		2731004000NRG24210820230297111 22/08/2023 GHANSHYAM SAHRIYA 2731004WL006159 GHANSHYAM SAHRIYA 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880587 MR GHANSYAM SAHARIYA STATE BANK OF INDIA(508548)
10 KISHANGANJ RJ-273100412803911800/2140537
(नाहरगढ) 		2731004000NRG24210820230297112 22/08/2023 KALAWATI BAI 2731004WL006159 KALAWATI BAI 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880586 MRS KALAWATI BAI STATE BANK OF INDIA(508548)
11 KISHANGANJ RJ-273100412803911800/2143305
(नाहरगढ) 		2731004000NRG24210820230297104 22/08/2023 KELASH 2731004WL006158 KELASH 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880588 MRS KAILASH BAI STATE BANK OF INDIA(508548)
12 KISHANGANJ RJ-273100412803911800/2257224
(नाहरगढ) 		2731004000NRG24210820230297105 22/08/2023 KOMAL 2731004WL006158 KOMAL 00415 SBIN0031489 1105 1105 Processed 28/08/2023 4910880575 MR KOMAL AIRWAL STATE BANK OF INDIA(508548)
13 KISHANGANJ RJ-273100412803911800/2257698
(नाहरगढ) 		2731004000NRG24210820230297125 22/08/2023 TARA 2731004WL006161 TARA 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880593 MRS TARABAI KALBELIYA STATE BANK OF INDIA(508548)
14 KISHANGANJ RJ-273100412803911800/2257793
(नाहरगढ) 		2731004000NRG24210820230297118 22/08/2023 BARBA BAI SAHARIYA 2731004WL006160 BARBA BAI SAHARIYA 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880574 MR BARBA BAI SAHARIYA STATE BANK OF INDIA(508548)
15 KISHANGANJ RJ-273100412803911800/2257799
(नाहरगढ) 		2731004000NRG24210820230297106 22/08/2023 LAXMI BAI 2731004WL006158 LAXMI BAI 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880576 LAXMI BAI WO DULICHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 KISHANGANJ RJ-273100412803911800/53132359
(नाहरगढ) 		2731004000NRG24210820230297126 22/08/2023 GITA BAI 2731004WL006161 GITA BAI 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880571 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KISHANGANJ RJ-273100412803911800/53132360
(नाहरगढ) 		2731004000NRG24210820230297113 22/08/2023 BASANTI BAI 2731004WL006159 BASANTI BAI 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880590 MRS BASANTI BAI STATE BANK OF INDIA(508548)
18 KISHANGANJ RJ-273100412803911800/53132369
(नाहरगढ) 		2731004000NRG24210820230297107 22/08/2023 DOJI BAI SAHARIYA 2731004WL006158 DOJI BAI SAHARIYA 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880585 MRS DOJI BAI SAHARIYA STATE BANK OF INDIA(508548)
19 KISHANGANJ RJ-273100412803911800/53132594
(नाहरगढ) 		2731004000NRG24210820230297115 22/08/2023 SANJU 2731004WL006159 SANJU 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880582 MS SANJU BAI STATE BANK OF INDIA(508548)
20 KISHANGANJ RJ-273100412803911800/53132688
(नाहरगढ) 		2731004000NRG24210820230297108 22/08/2023 VASUNDRA 2731004WL006158 VASUNDRA 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880577 VASUNDHRA BAI W/O VINOD SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 KISHANGANJ RJ-273100412803911800/53139023
(नाहरगढ) 		2731004000NRG24210820230297127 22/08/2023 MANOHAR SHARMA 2731004WL006161 MANOHAR SHARMA 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880580 MR MANOHAR MANOHAR STATE BANK OF INDIA(508548)
22 KISHANGANJ RJ-273100412803911900/2140551
(नाहरगढ) 		2731004000NRG24210820230297119 22/08/2023 AMARLAL BANJARA 2731004WL006160 AMARLAL BANJARA 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880594 MRS KALIAMAR LAL BAI BANJARA STATE BANK OF INDIA(508548)
23 KISHANGANJ RJ-273100412803911900/2140551
(नाहरगढ) 		2731004000NRG24210820230297120 22/08/2023 kali 2731004WL006160 kali 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880583 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 KISHANGANJ RJ-273100412803911900/53132355
(नाहरगढ) 		2731004000NRG24210820230297121 22/08/2023 Kajod 2731004WL006160 Kajod 00415 SBIN0031489 3315 3315 Processed 28/08/2023 4910880579 MR KAJOD LAL STATE BANK OF INDIA(508548)
SubTotal 74698 74698
25 KISHANGANJ RJ-273100412803911800/2143407-A
(नाहरगढ) 		2731004000NRG24210820230297117 22/08/2023 Mohanlal 2731004WL006160 Mohanlal 00604 BARB0BRGBXX 3315 3315 Processed 28/08/2023 4910880570 MOHAN LAL S/O RAMNATH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 KISHANGANJ RJ-273100412803911800/53132360
(नाहरगढ) 		2731004000NRG24210820230297114 22/08/2023 SHREE LAL 2731004WL006159 SHREE LAL 00604 BARB0BRGBXX 3315 3315 Processed 28/08/2023 4910880569 SHRI LAL S/O GHASI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6630 6630
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_220823APB_FTO_143585 State Bank of India SBIN0031489 NAHARGARH 74698
2 KISHANGANJ RJ2731004_220823APB_FTO_143585 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KISHANGANJ 3315
3 KISHANGANJ RJ2731004_220823APB_FTO_143585 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX NAHARGARH 3315

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