Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:19:44 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : RIYAN
Fto No. : RJ2714008_250523FTO_50113
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 RIYAN RJ-271400829901840100/7085394-A
(भंवाल) 		2714008000NRG24250520230189809 25/05/2023 Sitaram 2714008WL0003100 Sitaram 00045 BARB0MERTAC 2145 2145 Processed 31/05/2023 1985772415 Sitaram ()
SubTotal 2145 2145
2 RIYAN RJ-271400830001840000/3966034-A
(चुन्िदया) 		2714008000NRG24250520230189806 25/05/2023 RATNA RAM 2714008WL0003099 RATNA RAM 00415 SBIN0011401 3000 3000 Processed 31/05/2023 1985772445 MR RATANA RAM ()
SubTotal 3000 3000
3 RIYAN RJ-271400830001840000/3966131-B
(चुन्िदया) 		2714008000NRG24250520230189807 25/05/2023 Chhoturam 2714008WL0003099 Chhoturam 00415 SBIN0031115 3000 3000 Processed 31/05/2023 1985772446 MR CHHOTU RAM ()
SubTotal 3000 3000
4 RIYAN RJ-271400830001840000/3966190-A
(चुन्िदया) 		2714008000NRG24250520230189808 25/05/2023 Raju devi 2714008WL0003099 Raju devi 00462 UCBA0000497 3000 3000 Processed 31/05/2023 1985772447 SHOBHA BANO ()
SubTotal 3000 3000
5 RIYAN RJ-271400830401841200/8794774
(जसनगर) 		2714008304NRG24240520230187546 25/05/2023 ALPURAM 2714008WL0003073 ALPURAM 00698 RMGB0000342 3000 3000 Processed 31/05/2023 1985772431 ALPURAM ()
6 RIYAN RJ-271400830401841200/8794774
(जसनगर) 		2714008304NRG24240520230187562 25/05/2023 ALPURAM 2714008WL0003073 ALPURAM 00698 RMGB0000342 3000 3000 Processed 31/05/2023 1985772432 ALPURAM ()
7 RIYAN RJ-271400830401841200/8794797
(जसनगर) 		2714008304NRG24240520230187540 25/05/2023 MEHRAM 2714008WL0003073 MEHRAM 00698 RMGB0000342 3012 3012 Processed 31/05/2023 1985772433 MEHRAM ()
8 RIYAN RJ-271400830401841200/8794797
(जसनगर) 		2714008304NRG24240520230187567 25/05/2023 MEHRAM 2714008WL0003073 MEHRAM 00698 RMGB0000342 3024 3024 Processed 31/05/2023 1985772434 MEHRAM ()
9 RIYAN RJ-271400830401841200/8794797
(जसनगर) 		2714008304NRG24240520230187568 25/05/2023 RATANAI 2714008WL0003073 RATANAI 00698 RMGB0000342 3024 3024 Processed 31/05/2023 1985772424 RATANAI ()
10 RIYAN RJ-271400830401841200/8794797
(जसनगर) 		2714008304NRG24240520230187541 25/05/2023 RATANAI 2714008WL0003073 RATANAI 00698 RMGB0000342 3012 3012 Processed 31/05/2023 1985772423 RATANAI ()
11 RIYAN RJ-271400830401841300/3967001-a
(जसनगर) 		2714008304NRG24240520230187542 25/05/2023 usha 2714008WL0003073 usha 00698 RMGB0000342 3012 3012 Processed 31/05/2023 1985772435 usha ()
12 RIYAN RJ-271400830401841300/3967001-a
(जसनगर) 		2714008304NRG24240520230187569 25/05/2023 usha 2714008WL0003073 usha 00698 RMGB0000342 3000 3000 Processed 31/05/2023 1985772436 usha ()
13 RIYAN RJ-271400830401841300/3967164
(जसनगर) 		2714008304NRG24240520230187543 25/05/2023 BABULAL 2714008WL0003073 BABULAL 00698 RMGB0000342 3000 3000 Processed 31/05/2023 1985772416 BABULAL ()
14 RIYAN RJ-271400830401841300/3967164
(जसनगर) 		2714008304NRG24240520230187565 25/05/2023 BABULAL 2714008WL0003073 BABULAL 00698 RMGB0000342 3012 3012 Processed 31/05/2023 1985772417 BABULAL ()
15 RIYAN RJ-271400830401841300/3967332
(जसनगर) 		2714008304NRG24240520230187544 25/05/2023 RAMESHWRI 2714008WL0003073 RAMESHWRI 00698 RMGB0000342 3012 3012 Processed 31/05/2023 1985772422 RAMESHWRI ()
16 RIYAN RJ-271400830401841300/3967332
(जसनगर) 		2714008304NRG24240520230187566 25/05/2023 RAMESHWRI 2714008WL0003073 RAMESHWRI 00698 RMGB0000342 3000 3000 Processed 31/05/2023 1985772421 RAMESHWRI ()
17 RIYAN RJ-271400830401841300/3967386-B
(जसनगर) 		2714008304NRG24240520230187545 25/05/2023 pushpa 2714008WL0003073 pushpa 00698 RMGB0000342 3000 3000 Processed 31/05/2023 1985772418 pushpa ()
18 RIYAN RJ-271400830401841300/3967386-B
(जसनगर) 		2714008304NRG24240520230187563 25/05/2023 pushpa 2714008WL0003073 pushpa 00698 RMGB0000342 3024 3024 Processed 31/05/2023 1985772414 pushpa ()
19 RIYAN RJ-271400830401841300/3967934
(जसनगर) 		2714008304NRG24240520230187564 25/05/2023 SUSHILA 2714008WL0003073 SUSHILA 00698 RMGB0000342 3012 3012 Processed 31/05/2023 1985772438 SUSHILA ()
20 RIYAN RJ-271400830401841300/3967934
(जसनगर) 		2714008304NRG24240520230187547 25/05/2023 SUSHILA 2714008WL0003073 SUSHILA 00698 RMGB0000342 3000 3000 Processed 31/05/2023 1985772437 SUSHILA ()
21 RIYAN RJ-271400830401841300/514947800
(जसनगर) 		2714008304NRG24240520230187548 25/05/2023 HEMA RAM 2714008WL0003073 HEMA RAM 00698 RMGB0000342 3000 3000 Processed 31/05/2023 1985772428 HEMA RAM ()
22 RIYAN RJ-271400830401841300/514947800
(जसनगर) 		2714008304NRG24240520230187561 25/05/2023 HEMA RAM 2714008WL0003073 HEMA RAM 00698 RMGB0000342 3024 3024 Processed 31/05/2023 1985772427 HEMA RAM ()
23 RIYAN RJ-271400830401841300/514947874
(जसनगर) 		2714008304NRG24240520230187549 25/05/2023 SURESH 2714008WL0003073 SURESH 00698 RMGB0000342 3012 3012 Processed 31/05/2023 1985772425 SURESH ()
24 RIYAN RJ-271400830401841300/514947874
(जसनगर) 		2714008304NRG24240520230187559 25/05/2023 SURESH 2714008WL0003073 SURESH 00698 RMGB0000342 3000 3000 Processed 31/05/2023 1985772426 SURESH ()
25 RIYAN RJ-271400830401841300/7079241-A
(जसनगर) 		2714008304NRG24240520230187560 25/05/2023 suresh 2714008WL0003073 suresh 00698 RMGB0000342 3024 3024 Processed 31/05/2023 1985772443 suresh ()
26 RIYAN RJ-271400830401841300/7079338-A
(जसनगर) 		2714008304NRG24240520230187550 25/05/2023 mukesh 2714008WL0003073 mukesh 00698 RMGB0000342 3012 3012 Processed 31/05/2023 1985772444 mukesh ()
27 RIYAN RJ-271400830401841300/7084870
(जसनगर) 		2714008304NRG24240520230187551 25/05/2023 MUNNA LAL 2714008WL0003073 MUNNA LAL 00698 RMGB0000342 3012 3012 Processed 31/05/2023 1985772439 MUNNA LAL ()
28 RIYAN RJ-271400830401841300/7084870
(जसनगर) 		2714008304NRG24240520230187557 25/05/2023 MUNNA LAL 2714008WL0003073 MUNNA LAL 00698 RMGB0000342 3024 3024 Processed 31/05/2023 1985772440 MUNNA LAL ()
29 RIYAN RJ-271400830401841300/7084943-A
(जसनगर) 		2714008304NRG24240520230187558 25/05/2023 BHARPAI DEVI 2714008WL0003073 BHARPAI DEVI 00698 RMGB0000342 3024 3024 Processed 31/05/2023 1985772429 BHARPAI DEVI ()
30 RIYAN RJ-271400830401841300/7084943-A
(जसनगर) 		2714008304NRG24240520230187552 25/05/2023 BHARPAI DEVI 2714008WL0003073 BHARPAI DEVI 00698 RMGB0000342 2988 2988 Processed 31/05/2023 1985772430 BHARPAI DEVI ()
31 RIYAN RJ-271400830401841300/8794595
(जसनगर) 		2714008304NRG24240520230187553 25/05/2023 NARYANRAM 2714008WL0003073 NARYANRAM 00698 RMGB0000342 2988 2988 Processed 31/05/2023 1985772442 NARYANRAM ()
32 RIYAN RJ-271400830401841300/8794595
(जसनगर) 		2714008304NRG24240520230187556 25/05/2023 NARYANRAM 2714008WL0003073 NARYANRAM 00698 RMGB0000342 2783 2783 Processed 31/05/2023 1985772441 NARYANRAM ()
33 RIYAN RJ-271400830401841300/8794823
(जसनगर) 		2714008304NRG24240520230187554 25/05/2023 GANPATRAM 2714008WL0003073 GANPATRAM 00698 RMGB0000342 3000 3000 Processed 31/05/2023 1985772420 GANPATRAM ()
34 RIYAN RJ-271400830401841300/8794823
(जसनगर) 		2714008304NRG24240520230187555 25/05/2023 GANPATRAM 2714008WL0003073 GANPATRAM 00698 RMGB0000342 3048 3048 Processed 31/05/2023 1985772419 GANPATRAM ()
SubTotal 90083 90083
Total 101228 101228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RIYAN RJ2714008_250523FTO_50113 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 2145
2 RIYAN RJ2714008_250523FTO_50113 State Bank of India SBIN0011401 MERTA CITY 3000
3 RIYAN RJ2714008_250523FTO_50113 State Bank of India SBIN0031115 MERTA CITY 3000
4 RIYAN RJ2714008_250523FTO_50113 UCO Bank UCBA0000497 MERTA CITY 3000
5 RIYAN RJ2714008_250523FTO_50113 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000342 JASNAGAR 90083

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