Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:21:56 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_150923APB_FTO_171543
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-271400311301795100/7259566-A
(अड़वड+) 		2714003000NRG24150920231019981 15/09/2023 KESAR KANWAR 2714003WL016279 KESAR KANWAR 00415 SBIN0031117 1808 1808 Processed 23/09/2023 5838068586 MISS KESHAR KANWAR STATE BANK OF INDIA(508548)
SubTotal 1808 1808
2 MUNDWAN RJ-271400311301795100/7241351
(अड़वड+) 		2714003000NRG24150920231019977 15/09/2023 KABUDI DEVI 2714003WL016279 KABUDI DEVI 00415 SBIN0031619 2712 2712 Processed 23/09/2023 5838068588 MRS KABUDI DEVI STATE BANK OF INDIA(508548)
3 MUNDWAN RJ-271400311301795100/7259552
(अड़वड+) 		2714003000NRG24150920231019978 15/09/2023 Rameshwari 2714003WL016279 Rameshwari 00415 SBIN0031619 1582 1582 Processed 23/09/2023 5838068580 MRS RAMSHRI BHAMASA STATE BANK OF INDIA(508548)
4 MUNDWAN RJ-271400311301795100/7259552-A
(अड़वड+) 		2714003000NRG24150920231019979 15/09/2023 KIRAN DEVI 2714003WL016279 KIRAN DEVI 00415 SBIN0031619 2712 2712 Processed 23/09/2023 5838068581 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
5 MUNDWAN RJ-271400311301795100/7259557-A
(अड़वड+) 		2714003000NRG24150920231019980 15/09/2023 Shanti 2714003WL016279 Shanti 00415 SBIN0031619 2034 2034 Processed 23/09/2023 5838068590 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
6 MUNDWAN RJ-271400311301795100/7259607
(अड़वड+) 		2714003000NRG24150920231019982 15/09/2023 Shivari 2714003WL016279 Shivari 00415 SBIN0031619 2034 2034 Processed 23/09/2023 5838068579 MISS SHIVARI DEVI STATE BANK OF INDIA(508548)
7 MUNDWAN RJ-271400311301795100/7259618-A
(अड़वड+) 		2714003000NRG24150920231019983 15/09/2023 MANGAL NATH 2714003WL016279 MANGAL NATH 00415 SBIN0031619 2486 2486 Processed 23/09/2023 5838068592 MANGAL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNDWAN RJ-271400311301795100/7259622
(अड़वड+) 		2714003000NRG24150920231019984 15/09/2023 Fuli Devi 2714003WL016279 Fuli Devi 00415 SBIN0031619 2034 2034 Processed 23/09/2023 5838068583 MRS PHULI DEVI STATE BANK OF INDIA(508548)
9 MUNDWAN RJ-271400311301795100/7259622-A
(अड़वड+) 		2714003000NRG24150920231019985 15/09/2023 PUNKI 2714003WL016279 PUNKI 00415 SBIN0031619 2260 2260 Processed 23/09/2023 5838068591 MISS PUNKI PUNKI STATE BANK OF INDIA(508548)
10 MUNDWAN RJ-271400311301795100/7259645
(अड़वड+) 		2714003000NRG24150920231019986 15/09/2023 hadman ram 2714003WL016279 hadman ram 00415 SBIN0031619 2712 2712 Processed 23/09/2023 5838068578 MR HADMAN RAM STATE BANK OF INDIA(508548)
11 MUNDWAN RJ-271400311301795100/7259647
(अड़वड+) 		2714003000NRG24150920231019987 15/09/2023 Kiran 2714003WL016279 Kiran 00415 SBIN0031619 2486 2486 Processed 23/09/2023 5838068589 MR KIRAN DEVI BHAMASHAH WO RAMPRAKASH STATE BANK OF INDIA(508548)
12 MUNDWAN RJ-271400311301795100/7259665-A
(अड़वड+) 		2714003000NRG24150920231019988 15/09/2023 SANTOSH BHAMASA 2714003WL016279 SANTOSH BHAMASA 00415 SBIN0031619 2486 2486 Processed 23/09/2023 5838068582 MRS SANTOSH BHAMASA STATE BANK OF INDIA(508548)
13 MUNDWAN RJ-271400311301795100/7259676
(अड़वड+) 		2714003000NRG24150920231019990 15/09/2023 Mula ram 2714003WL016279 Mula ram 00415 SBIN0031619 2712 2712 Processed 23/09/2023 5838068587 MULA RAM S/O CHELA RAM UNION BANK OF INDIA(508500)
SubTotal 28250 28250
14 MUNDWAN RJ-271400311301795100/54122432
(अड़वड+) 		2714003000NRG24150920231019976 15/09/2023 ramkailash gour 2714003WL016279 ramkailash gour 00415 SBIN0032425 2712 2712 Processed 23/09/2023 5838068593 MR RAM KAILASH GOUR STATE BANK OF INDIA(508548)
SubTotal 2712 2712
15 MUNDWAN RJ-271400311301795100/7259668-A
(अड़वड+) 		2714003000NRG24150920231019989 15/09/2023 GUDDI 2714003WL016279 GUDDI 00606 UCBA0RRBJTG 1582 1582 Processed 23/09/2023 5838068595 MRS GUDDI D STATE BANK OF INDIA(508548)
16 MUNDWAN RJ-271400311301795100/7259695
(अड़वड+) 		2714003000NRG24150920231019991 15/09/2023 CHUKA 2714003WL016279 CHUKA 00606 UCBA0RRBJTG 2712 2712 Processed 23/09/2023 5838068585 Mrs. CHUKA DEVI W/O JAISINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
17 MUNDWAN RJ-271400311301795100/7259768-A
(अड़वड+) 		2714003000NRG24150920231019992 15/09/2023 MAMTA 2714003WL016279 MAMTA 00606 UCBA0RRBJTG 2486 2486 Processed 23/09/2023 5838068584 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 6780 6780
18 MUNDWAN RJ-271400311301795100/7259769-A
(अड़वड+) 		2714003000NRG24150920231019993 15/09/2023 SONKI 2714003WL016279 SONKI 00691 IPOS0000001 2486 2486 Processed 23/09/2023 5838068594 SONKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2486 2486
Total 42036 42036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_150923APB_FTO_171543 State Bank of India SBIN0031117 DEGANA 1808
2 MUNDWAN RJ2714005_150923APB_FTO_171543 State Bank of India SBIN0031619 KASNAU 28250
3 MUNDWAN RJ2714005_150923APB_FTO_171543 State Bank of India SBIN0032425 BUGARDA 2712
4 MUNDWAN RJ2714005_150923APB_FTO_171543 Marudhar Gramin Bank UCBA0RRBJTG KUCHERA 6780
5 MUNDWAN RJ2714005_150923APB_FTO_171543 India Post Payments Bank IPOS0000001 NAGAUR 2486

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