Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:58 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : KEKRI
Fto No. : RJ2721004_090523FTO_37519
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 KEKRI RJ-272100412002580600/15
(सरसडी) 		2721004135NRG24090520230069600 09/05/2023 sumetra 2721004135WL001577 sumetra 00045 BARB0KEKRIX 2772 2772 Processed 17/05/2023 1638012125 sumetra ()
2 KEKRI RJ-272100412002580600/194
(सरसडी) 		2721004135NRG24090520230069620 09/05/2023 madan lal 2721004135WL001578 madan lal 00045 BARB0KEKRIX 2541 2541 Processed 17/05/2023 1638012126 madan lal ()
3 KEKRI RJ-272100412002580600/222
(सरसडी) 		2721004135NRG24090520230069647 09/05/2023 Ramchandr 2721004135WL001579 Ramchandr 00045 BARB0KEKRIX 2772 2772 Processed 17/05/2023 1638012127 Ramchandr ()
4 KEKRI RJ-272100412002580600/256
(सरसडी) 		2721004135NRG24090520230069560 09/05/2023 Nyali Devi 2721004135WL001576 Nyali Devi 00045 BARB0KEKRIX 2772 2772 Processed 17/05/2023 1638012130 Nyali Devi ()
5 KEKRI RJ-272100412002580600/292
(सरसडी) 		2721004135NRG24090520230069572 09/05/2023 rajendra balai 2721004135WL001576 rajendra balai 00045 BARB0KEKRIX 2772 2772 Processed 17/05/2023 1638012122 rajendra balai ()
6 KEKRI RJ-272100412002580600/298
(सरसडी) 		2721004135NRG24090520230069635 09/05/2023 NERAJ DHOBI 2721004135WL001578 NERAJ DHOBI 00045 BARB0KEKRIX 2541 2541 Processed 17/05/2023 1638012131 NERAJ DHOBI ()
7 KEKRI RJ-272100412002580600/305
(सरसडी) 		2721004135NRG24090520230069655 09/05/2023 Syoji 2721004135WL001579 Syoji 00045 BARB0KEKRIX 2772 2772 Processed 17/05/2023 1638012123 Syoji ()
8 KEKRI RJ-272100412002580600/328
(सरसडी) 		2721004135NRG24090520230069741 09/05/2023 Manbhar bhi 2721004135WL001581 Manbhar bhi 00045 BARB0KEKRIX 2772 2772 Processed 17/05/2023 1638012132 Manbhar bhi ()
9 KEKRI RJ-272100412002580600/328
(सरसडी) 		2721004135NRG24090520230069740 09/05/2023 Prahalad Bariwa 2721004135WL001581 Prahalad Bariwa 00045 BARB0KEKRIX 2772 2772 Processed 17/05/2023 1638012133 Prahalad Bariwa ()
10 KEKRI RJ-272100412002580600/66
(सरसडी) 		2721004135NRG24090520230069756 09/05/2023 ramesh 2721004135WL001581 ramesh 00045 BARB0KEKRIX 2772 2772 Processed 17/05/2023 1638012129 ramesh ()
11 KEKRI RJ-272100412002580600/73
(सरसडी) 		2721004135NRG24090520230069665 09/05/2023 ramray 2721004135WL001579 ramray 00045 BARB0KEKRIX 2772 2772 Processed 17/05/2023 1638012124 ramray ()
12 KEKRI RJ-272100412002580600/92
(सरसडी) 		2721004135NRG24090520230069646 09/05/2023 sunita 2721004135WL001578 sunita 00045 BARB0KEKRIX 2541 2541 Processed 17/05/2023 1638012128 sunita ()
SubTotal 32571 32571
13 KEKRI RJ-272100412002580600/164
(सरसडी) 		2721004135NRG24090520230069602 09/05/2023 maya 2721004135WL001577 maya 00354 PUNB0688200 2772 2772 Processed 18/05/2023 1638012134 maya ()
SubTotal 2772 2772
14 KEKRI RJ-272100412002580600/315
(सरसडी) 		2721004135NRG24090520230069578 09/05/2023 Dilkush balai 2721004135WL001576 Dilkush balai 00415 SBIN0003628 2772 2772 Processed 17/05/2023 1638012135 MR DILKHUSH BALAI ()
SubTotal 2772 2772
15 KEKRI RJ-272100411602580700/319
(भराई) 		2721004135NRG24090520230069530 09/05/2023 Polu gurjar 2721004135WL001574 Polu gurjar 00415 SBIN0007711 2772 2772 Processed 17/05/2023 1638012136 MR POLU GUJAR ()
SubTotal 2772 2772
16 KEKRI RJ-272100412002580600/165
(सरसडी) 		2721004135NRG24090520230069603 09/05/2023 Ghisa lal 2721004135WL001577 Ghisa lal 00415 SBIN0031108 2772 2772 Processed 17/05/2023 1638012137 GHISA LAL KUMHAR ()
SubTotal 2772 2772
17 KEKRI RJ-272100411602580700/119
(भराई) 		2721004135NRG24090520230069519 09/05/2023 sundar 2721004135WL001574 sundar 00468 UBIN0573540 2541 2541 Processed 17/05/2023 1638012139 sundar ()
18 KEKRI RJ-272100412002580600/59
(सरसडी) 		2721004135NRG24090520230069755 09/05/2023 MAYA 2721004135WL001581 MAYA 00468 UBIN0573540 2772 2772 Processed 17/05/2023 1638012138 MAYA ()
SubTotal 5313 5313
19 KEKRI RJ-272100412002580600/330
(सरसडी) 		2721004135NRG24090520230069663 09/05/2023 Deepak kumar 2721004135WL001579 Deepak kumar 00604 BARB0BRGBXX 2772 2772 Processed 17/05/2023 1638012121 Deepak kumar ()
20 KEKRI RJ-272100412002580600/331
(सरसडी) 		2721004135NRG24090520230069664 09/05/2023 Suresh kumar 2721004135WL001579 Suresh kumar 00604 BARB0BRGBXX 2772 2772 Processed 17/05/2023 1638012120 Suresh kumar ()
SubTotal 5544 5544
Total 54516 54516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEKRI RJ2721004_090523FTO_37519 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 32571
2 KEKRI RJ2721004_090523FTO_37519 Punjab National Bank PUNB0688200 KEKRI AJMER 2772
3 KEKRI RJ2721004_090523FTO_37519 State Bank of India SBIN0003628 ADB KEKRI 2772
4 KEKRI RJ2721004_090523FTO_37519 State Bank of India SBIN0007711 KHAWAS 2772
5 KEKRI RJ2721004_090523FTO_37519 State Bank of India SBIN0031108 KEKRI 2772
6 KEKRI RJ2721004_090523FTO_37519 Union Bank of India UBIN0573540 KEKRI 5313
7 KEKRI RJ2721004_090523FTO_37519 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kekri 5544

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