Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:02:29 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_040823APB_FTO_122386
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 KUCHAMAN RJ-271401142901891300/3884428
(नालोट) 		2714011429NRG24030820230845379 04/08/2023 KAMLA 2714011429WL012149 KAMLA 00114 RSCB0028006 140 140 Processed 25/08/2023 4831523846 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
2 KUCHAMAN RJ-271401142901891300/3884583
(नालोट) 		2714011429NRG24030820230845408 04/08/2023 MANOHARI DEVI 2714011429WL012149 MANOHARI DEVI 00114 RSCB0028006 140 140 Processed 25/08/2023 4831523847 Mr. MANOHARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 280 280
3 KUCHAMAN RJ-271401142901891300/3884512
(नालोट) 		2714011429NRG24030820230845401 04/08/2023 DURGA DEVI 2714011429WL012149 DURGA DEVI 00168 ICIC0006708 280 280 Processed 25/08/2023 4831523883 MRS DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 280 280
4 KUCHAMAN RJ-271401142901891300/3884414
(नालोट) 		2714011429NRG24030820230845373 04/08/2023 RICHAPAL 2714011429WL012149 RICHAPAL 00415 SBIN0011400 280 280 Processed 25/08/2023 4831523849 Mr. RICHPAL SO MANGILAL SHARMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
5 KUCHAMAN RJ-271401142901891300/3884421
(नालोट) 		2714011429NRG24030820230845374 04/08/2023 SAROJ 2714011429WL012149 SAROJ 00415 SBIN0011400 140 140 Processed 25/08/2023 4831523879 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
6 KUCHAMAN RJ-271401142901891300/3884422
(नालोट) 		2714011429NRG24030820230845375 04/08/2023 SANTRA DEVI 2714011429WL012149 SANTRA DEVI 00415 SBIN0011400 140 140 Processed 25/08/2023 4831523867 MRS SANTRA NOMAME STATE BANK OF INDIA(508548)
7 KUCHAMAN RJ-271401142901891300/3884423
(नालोट) 		2714011429NRG24030820230845376 04/08/2023 SHANTI DEVI 2714011429WL012149 SHANTI DEVI 00415 SBIN0011400 280 280 Processed 25/08/2023 4831523869 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
8 KUCHAMAN RJ-271401142901891300/3884427
(नालोट) 		2714011429NRG24030820230845378 04/08/2023 SARDHA DEVI 2714011429WL012149 SARDHA DEVI 00415 SBIN0011400 140 140 Processed 25/08/2023 4831523870 MRS SHARDA NONAME STATE BANK OF INDIA(508548)
9 KUCHAMAN RJ-271401142901891300/3884429
(नालोट) 		2714011429NRG24030820230845380 04/08/2023 SUPPARI 2714011429WL012149 SUPPARI 00415 SBIN0011400 140 140 Processed 25/08/2023 4831523880 MRS SUPYAR NONEME STATE BANK OF INDIA(508548)
10 KUCHAMAN RJ-271401142901891300/3884459
(नालोट) 		2714011429NRG24030820230845384 04/08/2023 GANGA DEVI 2714011429WL012149 GANGA DEVI 00415 SBIN0011400 140 140 Processed 25/08/2023 4831523864 MRS GANGA DEVI STATE BANK OF INDIA(508548)
11 KUCHAMAN RJ-271401142901891300/3884473
(नालोट) 		2714011429NRG24030820230845385 04/08/2023 MAGNI DEVI 2714011429WL012149 MAGNI DEVI 00415 SBIN0011400 280 280 Processed 25/08/2023 4831523850 MRS MAGAN KANWAR STATE BANK OF INDIA(508548)
12 KUCHAMAN RJ-271401142901891300/3884474
(नालोट) 		2714011429NRG24030820230845386 04/08/2023 GESEDAV 2714011429WL012149 GESEDAV 00415 SBIN0011400 280 280 Processed 25/08/2023 4831523851 MRS GHISI KANWAR STATE BANK OF INDIA(508548)
13 KUCHAMAN RJ-271401142901891300/3884487-A
(नालोट) 		2714011429NRG24030820230845391 04/08/2023 SANTOSH DEVI 2714011429WL012149 SANTOSH DEVI 00415 SBIN0011400 280 280 Processed 25/08/2023 4831523878 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
14 KUCHAMAN RJ-271401142901891300/3884493
(नालोट) 		2714011429NRG24030820230845393 04/08/2023 PURANMAL 2714011429WL012149 PURANMAL 00415 SBIN0011400 140 140 Processed 25/08/2023 4831523872 MR PURAN MAL STATE BANK OF INDIA(508548)
15 KUCHAMAN RJ-271401142901891300/3884497
(नालोट) 		2714011429NRG24030820230845394 04/08/2023 SHANTI DEVI 2714011429WL012149 SHANTI DEVI 00415 SBIN0011400 140 140 Processed 25/08/2023 4831523877 MRS SHANTI NONEME STATE BANK OF INDIA(508548)
16 KUCHAMAN RJ-271401142901891300/3884498
(नालोट) 		2714011429NRG24030820230845395 04/08/2023 MADHANI 2714011429WL012149 MADHANI 00415 SBIN0011400 280 280 Processed 25/08/2023 4831523861 MRS MADANI NONAME STATE BANK OF INDIA(508548)
17 KUCHAMAN RJ-271401142901891300/3884500
(नालोट) 		2714011429NRG24030820230845397 04/08/2023 GEETA DEVI 2714011429WL012149 GEETA DEVI 00415 SBIN0011400 140 140 Processed 25/08/2023 4831523859 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 KUCHAMAN RJ-271401142901891300/3884503
(नालोट) 		2714011429NRG24030820230845398 04/08/2023 NARENDRA KUMAR 2714011429WL012149 NARENDRA KUMAR 00415 SBIN0011400 280 280 Processed 25/08/2023 4831523857 Mr. NARENDRA KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 KUCHAMAN RJ-271401142901891300/3884504
(नालोट) 		2714011429NRG24030820230845400 04/08/2023 MANJU DEVI 2714011429WL012149 MANJU DEVI 00415 SBIN0011400 140 140 Processed 25/08/2023 4831523856 MRS MANJU NONAME STATE BANK OF INDIA(508548)
20 KUCHAMAN RJ-271401142901891300/3884513
(नालोट) 		2714011429NRG24030820230845402 04/08/2023 RAMESVARI 2714011429WL012149 RAMESVARI 00415 SBIN0011400 280 280 Processed 25/08/2023 4831523874 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUCHAMAN RJ-271401142901891300/3884541
(नालोट) 		2714011429NRG24030820230845403 04/08/2023 poonam 2714011429WL012149 poonam 00415 SBIN0011400 140 140 Processed 25/08/2023 4831523848 MRS POONAM POONAM STATE BANK OF INDIA(508548)
22 KUCHAMAN RJ-271401142901891300/3884553
(नालोट) 		2714011429NRG24030820230845404 04/08/2023 Tara Devi 2714011429WL012149 Tara Devi 00415 SBIN0011400 140 140 Processed 25/08/2023 4831523876 MRS TARA DEVI STATE BANK OF INDIA(508548)
23 KUCHAMAN RJ-271401142901891300/3884564
(नालोट) 		2714011429NRG24030820230845405 04/08/2023 CHOTI DEVI 2714011429WL012149 CHOTI DEVI 00415 SBIN0011400 140 140 Processed 25/08/2023 4831523871 CHHOTI DEVI UCO BANK(607066)
24 KUCHAMAN RJ-271401142901891300/3884584
(नालोट) 		2714011429NRG24030820230845409 04/08/2023 CHUKALI 2714011429WL012149 CHUKALI 00415 SBIN0011400 280 280 Processed 25/08/2023 4831523866 Mrs. CHUKALI CHUKALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 KUCHAMAN RJ-271401142901891300/3884587
(नालोट) 		2714011429NRG24030820230845410 04/08/2023 SOHANI 2714011429WL012149 SOHANI 00415 SBIN0011400 280 280 Processed 25/08/2023 4831523863 Mrs. SOHANI SOHANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 KUCHAMAN RJ-271401142901891300/51440469
(नालोट) 		2714011429NRG24030820230845412 04/08/2023 Ganga Devi 2714011429WL012149 Ganga Devi 00415 SBIN0011400 280 280 Processed 25/08/2023 4831523882 MRS GANGA GANGA DEVI STATE BANK OF INDIA(508548)
27 KUCHAMAN RJ-271401142901891300/7341208-B
(नालोट) 		2714011429NRG24030820230845415 04/08/2023 santosh 2714011429WL012149 santosh 00415 SBIN0011400 280 280 Processed 25/08/2023 4831523881 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
28 KUCHAMAN RJ-271401142901891300/7341214
(नालोट) 		2714011429NRG24030820230845416 04/08/2023 AACHUKI DEVI 2714011429WL012149 AACHUKI DEVI 00415 SBIN0011400 280 280 Processed 25/08/2023 4831523862 MRS AACHUKI NONAME STATE BANK OF INDIA(508548)
29 KUCHAMAN RJ-271401142901891300/7341214-A
(नालोट) 		2714011429NRG24030820230845417 04/08/2023 MANJU DEVI MANJU DEVI 2714011429WL012149 MANJU DEVI MANJU DEVI 00415 SBIN0011400 280 280 Processed 25/08/2023 4831523873 MRS MANJU NONAME STATE BANK OF INDIA(508548)
30 KUCHAMAN RJ-271401142901891300/7341215
(नालोट) 		2714011429NRG24030820230845418 04/08/2023 RAMESVARI 2714011429WL012149 RAMESVARI 00415 SBIN0011400 280 280 Processed 25/08/2023 4831523852 RAMESHWARI DEVI WO BHOMA RAM UCO BANK(607066)
31 KUCHAMAN RJ-271401142901891300/7341216
(नालोट) 		2714011429NRG24030820230845419 04/08/2023 SOHANI 2714011429WL012149 SOHANI 00415 SBIN0011400 140 140 Processed 25/08/2023 4831523855 MRS SOHANI NONAME STATE BANK OF INDIA(508548)
32 KUCHAMAN RJ-271401142901891300/7341216-A
(नालोट) 		2714011429NRG24030820230845420 04/08/2023 LALITA 2714011429WL012149 LALITA 00415 SBIN0011400 140 140 Processed 25/08/2023 4831523860 LALITA AU SMALL FINANCE BANK LTD(608088)
33 KUCHAMAN RJ-271401142901891300/7341218
(नालोट) 		2714011429NRG24030820230845423 04/08/2023 RAJESHWARI 2714011429WL012149 RAJESHWARI 00415 SBIN0011400 280 280 Processed 25/08/2023 4831523853 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
34 KUCHAMAN RJ-271401142901891300/7341220
(नालोट) 		2714011429NRG24030820230845426 04/08/2023 BHANWARI DEVI 2714011429WL012149 BHANWARI DEVI 00415 SBIN0011400 140 140 Processed 25/08/2023 4831523858 Mrs. BHANWARI BHANWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 KUCHAMAN RJ-271401142901891300/7341220-C
(नालोट) 		2714011429NRG24030820230845427 04/08/2023 VIMLA DEVI 2714011429WL012149 VIMLA DEVI 00415 SBIN0011400 140 140 Processed 25/08/2023 4831523868 Mr. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 KUCHAMAN RJ-271401142901891300/7341230
(नालोट) 		2714011429NRG24030820230845429 04/08/2023 BHANWARI 2714011429WL012149 BHANWARI 00415 SBIN0011400 140 140 Processed 25/08/2023 4831523854 Miss. BHANWARI BHANWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 KUCHAMAN RJ-271401142901891300/7341230-B
(नालोट) 		2714011429NRG24030820230845430 04/08/2023 Phulki devi 2714011429WL012149 Phulki devi 00415 SBIN0011400 140 140 Processed 25/08/2023 4831523875 MRS FULAKI NONAME STATE BANK OF INDIA(508548)
38 KUCHAMAN RJ-271401142901891300/7341378
(नालोट) 		2714011429NRG24030820230845431 04/08/2023 BIDAMI DEVI 2714011429WL012149 BIDAMI DEVI 00415 SBIN0011400 280 280 Processed 25/08/2023 4831523865 BIDAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7280 7280
39 KUCHAMAN RJ-271401142901891300/7341219
(नालोट) 		2714011429NRG24030820230845425 04/08/2023 BIDAMI DEVI 2714011429WL012149 BIDAMI DEVI 00462 UCBA0000382 280 280 Processed 25/08/2023 4831523840 SMT.BIDAMI DEVI UCO BANK(607066)
SubTotal 280 280
40 KUCHAMAN RJ-271401142901891300/3884478
(नालोट) 		2714011429NRG24030820230845387 04/08/2023 OMPARAKSH 2714011429WL012149 OMPARAKSH 00462 UCBA0001600 280 280 Processed 25/08/2023 4831523843 OM PARKASHSHARMA S/O GULAB CHAND SHARMA UCO BANK(607066)
41 KUCHAMAN RJ-271401142901891300/3884487
(नालोट) 		2714011429NRG24030820230845390 04/08/2023 NARMDA DEVI 2714011429WL012149 NARMDA DEVI 00462 UCBA0001600 280 280 Processed 25/08/2023 4831523841 NARBADA DEVI KUMAWAT UCO BANK(607066)
42 KUCHAMAN RJ-271401142901891300/3884487-B
(नालोट) 		2714011429NRG24030820230845392 04/08/2023 RESHU DEVI 2714011429WL012149 RESHU DEVI 00462 UCBA0001600 280 280 Processed 25/08/2023 4831523845 RESHU DEVI UCO BANK(607066)
43 KUCHAMAN RJ-271401142901891300/3884578-A
(नालोट) 		2714011429NRG24030820230845406 04/08/2023 GULLI DEVI 2714011429WL012149 GULLI DEVI 00462 UCBA0001600 140 140 Processed 25/08/2023 4831523844 GULLI DEVI W/O MAHAVEER PRASAD UCO BANK(607066)
44 KUCHAMAN RJ-271401142901891300/3884579
(नालोट) 		2714011429NRG24030820230845407 04/08/2023 SANTRA DEVI 2714011429WL012149 SANTRA DEVI 00462 UCBA0001600 140 140 Processed 25/08/2023 4831523842 SANTRA DEVI UCO BANK(607066)
SubTotal 1120 1120
45 KUCHAMAN RJ-271401142901891300/3884405
(नालोट) 		2714011429NRG24030820230845372 04/08/2023 magdhali 2714011429WL012149 magdhali 00698 RMGB0000333 280 280 Processed 25/08/2023 4831523897 Mrs. MAGDALENE KHALKHO DAUGHTER OF JEREL BANK OF MAHARASHTRA(607387)
46 KUCHAMAN RJ-271401142901891300/3884426-B
(नालोट) 		2714011429NRG24030820230845377 04/08/2023 KOSHILIYA DEVI 2714011429WL012149 KOSHILIYA DEVI 00698 RMGB0000333 140 140 Processed 25/08/2023 4831523898 Mrs. KOSHILIYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 KUCHAMAN RJ-271401142901891300/3884431-A
(नालोट) 		2714011429NRG24030820230845381 04/08/2023 BODI DEVI 2714011429WL012149 BODI DEVI 00698 RMGB0000333 140 140 Processed 25/08/2023 4831523893 Mrs. BODI DEVI WO GIRDHARI LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 KUCHAMAN RJ-271401142901891300/3884436
(नालोट) 		2714011429NRG24030820230845382 04/08/2023 BHANWAR LAL 2714011429WL012149 BHANWAR LAL 00698 RMGB0000333 140 140 Processed 25/08/2023 4831523901 Mr. BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 KUCHAMAN RJ-271401142901891300/3884448-A
(नालोट) 		2714011429NRG24030820230845383 04/08/2023 SOHANI DEVI 2714011429WL012149 SOHANI DEVI 00698 RMGB0000333 140 140 Processed 25/08/2023 4831523889 Mrs. SOHNI DEVI W/O MAHESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 KUCHAMAN RJ-271401142901891300/3884478-B
(नालोट) 		2714011429NRG24030820230845388 04/08/2023 SHALU SHARMA 2714011429WL012149 SHALU SHARMA 00698 RMGB0000333 280 280 Processed 25/08/2023 4831523899 Mrs. SHALU SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 KUCHAMAN RJ-271401142901891300/3884480
(नालोट) 		2714011429NRG24030820230845389 04/08/2023 champa 2714011429WL012149 champa 00698 RMGB0000333 280 280 Processed 25/08/2023 4831523900 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUCHAMAN RJ-271401142901891300/3884498-A
(नालोट) 		2714011429NRG24030820230845396 04/08/2023 NIRMLA DEVI 2714011429WL012149 NIRMLA DEVI 00698 RMGB0000333 140 140 Processed 25/08/2023 4831523891 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUCHAMAN RJ-271401142901891300/3884503-A
(नालोट) 		2714011429NRG24030820230845399 04/08/2023 Sonu 2714011429WL012149 Sonu 00698 RMGB0000333 140 140 Processed 25/08/2023 4831523887 Mrs. SONU W/O BRAJESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 KUCHAMAN RJ-271401142901891300/51440465
(नालोट) 		2714011429NRG24030820230845411 04/08/2023 mulidevi 2714011429WL012149 mulidevi 00698 RMGB0000333 280 280 Processed 25/08/2023 4831523884 Mrs. MULI DEVI W/O PRABHUDAYAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 KUCHAMAN RJ-271401142901891300/51440470
(नालोट) 		2714011429NRG24030820230845413 04/08/2023 Santosh 2714011429WL012149 Santosh 00698 RMGB0000333 280 280 Processed 25/08/2023 4831523896 Mrs. SANTOSH SANTOSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 KUCHAMAN RJ-271401142901891300/7341206-B
(नालोट) 		2714011429NRG24030820230845414 04/08/2023 SUNITA KUMARI 2714011429WL012149 SUNITA KUMARI 00698 RMGB0000333 140 140 Processed 25/08/2023 4831523888 Mrs. SUNITA KUMARI W/O KEMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 KUCHAMAN RJ-271401142901891300/7341217-B
(नालोट) 		2714011429NRG24030820230845421 04/08/2023 MOHANI DEVI 2714011429WL012149 MOHANI DEVI 00698 RMGB0000333 280 280 Processed 25/08/2023 4831523885 Mrs. MOHANI BANWARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 KUCHAMAN RJ-271401142901891300/7341217-C
(नालोट) 		2714011429NRG24030820230845422 04/08/2023 RAJENDRA KUMAR 2714011429WL012149 RAJENDRA KUMAR 00698 RMGB0000333 140 140 Processed 25/08/2023 4831523895 Mr. RAJENDRA KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 KUCHAMAN RJ-271401142901891300/7341218-A
(नालोट) 		2714011429NRG24030820230845424 04/08/2023 BHAGWANTI 2714011429WL012149 BHAGWANTI 00698 RMGB0000333 280 280 Processed 25/08/2023 4831523892 Mrs. BHAGWANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 KUCHAMAN RJ-271401142901891300/7341221
(नालोट) 		2714011429NRG24030820230845428 04/08/2023 MANOHARI DEVI 2714011429WL012149 MANOHARI DEVI 00698 RMGB0000333 280 280 Processed 25/08/2023 4831523894 Mrs. MANOHARI MANOHARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 KUCHAMAN RJ-271401142901891300/7341378
(नालोट) 		2714011429NRG24030820230845432 04/08/2023 parsa ram 2714011429WL012149 parsa ram 00698 RMGB0000333 280 280 Processed 25/08/2023 4831523890 Mr. PARSA RAM REGAR S/O GANESH RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 KUCHAMAN RJ-271401142901891300/7341378-A
(नालोट) 		2714011429NRG24030820230845433 04/08/2023 MAMTA 2714011429WL012149 MAMTA 00698 RMGB0000333 140 140 Processed 25/08/2023 4831523886 Mrs. MAMTA DEVI W/O ASHOK KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3780 3780
Total 13020 13020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_040823APB_FTO_122386 District Central Cooperative Bank RSCB0028006 THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY 280
2 KUCHAMAN RJ2714011_040823APB_FTO_122386 ICICI BANK ICIC0006708 GHATWA 280
3 KUCHAMAN RJ2714011_040823APB_FTO_122386 State Bank of India SBIN0011400 KUCHMAN CITY 7280
4 KUCHAMAN RJ2714011_040823APB_FTO_122386 UCO Bank UCBA0000382 KUCHAMAN CITY 280
5 KUCHAMAN RJ2714011_040823APB_FTO_122386 UCO Bank UCBA0001600 PANCHWA 1120
6 KUCHAMAN RJ2714011_040823APB_FTO_122386 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000333 CHITAWA 3780

Download In Excel