Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:35:32 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_081023FTO_200913
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 Sarwad RJ-272100205902570200/1061
(जोताया) 		2721002059NRG24081020230904931 08/10/2023 PARWATI 2721002059WL017848 PARWATI 00045 BARB0BHINAI 2496 2496 Processed 11/11/2023 7389073832 PARWATI ()
2 Sarwad RJ-272100205902570201/1695
(जोताया) 		2721002059NRG24081020230905024 08/10/2023 GOVIND SINGH 2721002059WL017850 GOVIND SINGH 00045 BARB0BHINAI 2976 2976 Processed 11/11/2023 7389073833 GOVIND SINGH ()
3 Sarwad RJ-272100205902570201/1778
(जोताया) 		2721002059NRG24081020230905029 08/10/2023 REKHA 2721002059WL017850 REKHA 00045 BARB0BHINAI 2728 2728 Processed 11/11/2023 7389073835 REKHA ()
4 Sarwad RJ-272100205902570201/1792
(जोताया) 		2721002059NRG24081020230905001 08/10/2023 SETHU SINGH RAWAT 2721002059WL017849 SETHU SINGH RAWAT 00045 BARB0BHINAI 2470 2470 Processed 11/11/2023 7389073834 SETHU SINGH RAWAT ()
5 Sarwad RJ-272100205902570203/1301
(जोताया) 		2721002059NRG24081020230904892 08/10/2023 PRAHLAD BHEEL 2721002059WL017847 PRAHLAD BHEEL 00045 BARB0BHINAI 1719 1719 Processed 11/11/2023 7389073836 PRAHLAD BHEEL ()
SubTotal 12389 12389
6 Sarwad RJ-272100101002571800/948
(बिडला) 		2721001010NRG24071020230904495 08/10/2023 Dileep Singh 2721001010WL017815 Dileep Singh 00045 BARB0BORADA 2295 2295 Processed 11/11/2023 7389073837 Dileep Singh ()
SubTotal 2295 2295
7 Sarwad RJ-272100101002571800/669-A
(बिडला) 		2721001010NRG24071020230904487 08/10/2023 MANGLARAM 2721001010WL017815 MANGLARAM 00045 BARB0FATAJM 2295 2295 Processed 11/11/2023 7389073846 MANGLARAM ()
SubTotal 2295 2295
8 Sarwad RJ-272100205902570200/1639
(जोताया) 		2721002059NRG24081020230904961 08/10/2023 AARIF 2721002059WL017848 AARIF 00045 BARB0SARWAR 1920 1920 Processed 11/11/2023 7389073845 AARIF ()
SubTotal 1920 1920
9 Sarwad RJ-272100205902570200/799
(जोताया) 		2721002059NRG24081020230904991 08/10/2023 RAMU 2721002059WL017849 RAMU 00168 ICIC0006853 2280 2280 Processed 11/11/2023 7389073838 RAMU ()
10 Sarwad RJ-272100205902570200/804
(जोताया) 		2721002059NRG24081020230905014 08/10/2023 RAM DHAN DAMAMI 2721002059WL017850 RAM DHAN DAMAMI 00168 ICIC0006853 2728 2728 Processed 11/11/2023 7389073844 RAM DHAN DAMAMI ()
11 Sarwad RJ-272100205902570203/718
(जोताया) 		2721002059NRG24081020230904915 08/10/2023 BANNI 2721002059WL017847 BANNI 00168 ICIC0006853 2483 2483 Processed 11/11/2023 7389073839 BANNI ()
SubTotal 7491 7491
12 Sarwad RJ-272100205902570200/1550
(जोताया) 		2721002059NRG24081020230905007 08/10/2023 VINOD SINGH 2721002059WL017850 VINOD SINGH 00176 IDIB000S588 2728 2728 Processed 11/11/2023 7389073840 VINOD SINGH ()
SubTotal 2728 2728
13 Sarwad RJ-272100205902570200/1220
(जोताया) 		2721002059NRG24081020230904937 08/10/2023 surta 2721002059WL017848 surta 00415 SBIN0012898 2496 2496 Processed 11/11/2023 7389073843 MRS SURATA X ()
14 Sarwad RJ-272100205902570203/393
(जोताया) 		2721002059NRG24081020230904903 08/10/2023 SOHNI 2721002059WL017847 SOHNI 00415 SBIN0012898 2101 2101 Processed 11/11/2023 7389073842 MRS SOHANI X ()
SubTotal 4597 4597
15 Sarwad RJ-272100205902570201/1283
(जोताया) 		2721002059NRG24081020230905021 08/10/2023 HEERA DEVI 2721002059WL017850 HEERA DEVI 00462 UCBA0001935 2728 2728 Processed 11/11/2023 7389073841 HIRA DEVI WO ANNA SINGH ()
SubTotal 2728 2728
16 Sarwad RJ-272100205902570200/88
(जोताया) 		2721002059NRG24081020230904996 08/10/2023 GOPAL KHAROL 2721002059WL017849 GOPAL KHAROL 00604 BARB0BRGBXX 2470 2470 Processed 11/11/2023 7389073847 GOPAL KHAROL ()
SubTotal 2470 2470
17 Sarwad RJ-272100205902570200/1337
(जोताया) 		2721002059NRG24081020230904939 08/10/2023 SHANTA MODI 2721002059WL017848 SHANTA MODI 00689 AUBL0002228 2496 2496 Processed 11/11/2023 7389073848 SHANTA MODI ()
SubTotal 2496 2496
Total 41409 41409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_081023FTO_200913 Bank of Baroda BARB0BHINAI BHINAI, RAJASTHAN 12389
2 Sarwad RJ2721009_081023FTO_200913 Bank of Baroda BARB0BORADA BORADA, RAJASTHAN 2295
3 Sarwad RJ2721009_081023FTO_200913 Bank of Baroda BARB0FATAJM FATEHGARH, RAJASTHAN 2295
4 Sarwad RJ2721009_081023FTO_200913 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 1920
5 Sarwad RJ2721009_081023FTO_200913 ICICI BANK ICIC0006853 TANTOTI 7491
6 Sarwad RJ2721009_081023FTO_200913 Indian Bank IDIB000S588 SARWAR 2728
7 Sarwad RJ2721009_081023FTO_200913 State Bank of India SBIN0012898 BHINAI 4597
8 Sarwad RJ2721009_081023FTO_200913 UCO Bank UCBA0001935 DAV AJMER 2728
9 Sarwad RJ2721009_081023FTO_200913 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Goyala 2470
10 Sarwad RJ2721009_081023FTO_200913 AU Small Finance Bank Limited AUBL0002228 SARWAR-LINK ROAD 2496

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