Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:06 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_040423FTO_2112
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 SHREENAGAR RJ-272100824502551600/1361
(लवेरा) 		2721008245NRG23040420232742957 04/04/2023 karan 2721008245WL056919 karan 00045 BARB0BEERXX 1155 1155 Processed 05/05/2023 1237250453 karan ()
2 SHREENAGAR RJ-272100824502551700/1108
(लवेरा) 		2721008245NRG23040420232742971 04/04/2023 sunil gurjar 2721008245WL056921 sunil gurjar 00045 BARB0BEERXX 224 224 Processed 05/05/2023 1237250454 sunil gurjar ()
3 SHREENAGAR RJ-272100824502551700/1366
(लवेरा) 		2721008245NRG23040420232742981 04/04/2023 Ganesh Gurjar 2721008245WL056921 Ganesh Gurjar 00045 BARB0BEERXX 224 224 Processed 05/05/2023 1237250455 Ganesh Gurjar ()
SubTotal 1603 1603
4 SHREENAGAR RJ-272100824502551700/857
(लवेरा) 		2721008245NRG23040420232743033 04/04/2023 SANJU 2721008245WL056922 SANJU 00045 BARB0GHOOGH 111 111 Processed 05/05/2023 1237250452 SANJU ()
SubTotal 111 111
5 SHREENAGAR RJ-272100824502551700/102
(लवेरा) 		2721008245NRG23040420232742998 04/04/2023 VIDYA DEVI 2721008245WL056922 VIDYA DEVI 00415 SBIN0031330 111 111 Processed 05/05/2023 1237250450 MRS VIDYA DEVI WO RAMPRASAD ()
6 SHREENAGAR RJ-272100824502551700/114
(लवेरा) 		2721008245NRG23040420232743003 04/04/2023 GHEESI DEVI 2721008245WL056922 GHEESI DEVI 00415 SBIN0031330 111 111 Processed 05/05/2023 1237250449 MRS GHEESI DEVI ()
7 SHREENAGAR RJ-272100824502551700/1342
(लवेरा) 		2721008245NRG23040420232742978 04/04/2023 Niru 2721008245WL056921 Niru 00415 SBIN0031330 112 112 Processed 05/05/2023 1237250451 MISS NIRU NIRU ()
8 SHREENAGAR RJ-272100824502551700/169
(लवेरा) 		2721008245NRG23040420232743016 04/04/2023 NERAJ DEVI 2721008245WL056922 NERAJ DEVI 00415 SBIN0031330 111 111 Processed 05/05/2023 1237250458 MRS NERAJ WO KANA RAM ()
9 SHREENAGAR RJ-272100824502551700/24
(लवेरा) 		2721008245NRG23040420232743021 04/04/2023 RUKAMA 2721008245WL056922 RUKAMA 00415 SBIN0031330 222 222 Processed 05/05/2023 1237250448 MRS RUKAMA WO SOHAN RUKAMA ()
10 SHREENAGAR RJ-272100824502551700/31
(लवेरा) 		2721008245NRG23040420232743024 04/04/2023 CHANTA DEVI 2721008245WL056922 CHANTA DEVI 00415 SBIN0031330 111 111 Processed 05/05/2023 1237250459 MR CHANTA DEVI ()
11 SHREENAGAR RJ-272100824502551700/60
(लवेरा) 		2721008245NRG23040420232743027 04/04/2023 PANCHI KISHAN 2721008245WL056922 PANCHI KISHAN 00415 SBIN0031330 111 111 Processed 05/05/2023 1237250456 MRS PANCHI KISHAN ()
12 SHREENAGAR RJ-272100824502551700/850
(लवेरा) 		2721008245NRG23040420232743032 04/04/2023 SANJU devi 2721008245WL056922 SANJU devi 00415 SBIN0031330 111 111 Processed 05/05/2023 1237250457 MS SANJU DEVI ()
SubTotal 1000 1000
Total 2714 2714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_040423FTO_2112 Bank of Baroda BARB0BEERXX Beer 1603
2 SHREENAGAR RJ2721008_040423FTO_2112 Bank of Baroda BARB0GHOOGH GHOOGHRA,RAJ 111
3 SHREENAGAR RJ2721008_040423FTO_2112 State Bank of India SBIN0031330 SRINAGAR 1000

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