Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:08:34 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_080523FTO_34688
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 MAKRANA RJ-271400939701885600/7375948
(Sabalpur) 		2714009408NRG24050520230077580 08/05/2023 SUGANI 2714009408WL001494 SUGANI 00045 BARB0MKARAN 1200 1200 Processed 13/05/2023 1523393836 SUGANI ()
SubTotal 1200 1200
2 MAKRANA RJ-271400939201885400/51455300
(कालवा बड़ा) 		2714009408NRG24050520230077810 08/05/2023 shrwani 2714009408WL001501 shrwani 00354 PUNB0736700 1200 1200 Processed 13/05/2023 1523393837 shrwani ()
3 MAKRANA RJ-271400939201885400/51455504
(कालवा बड़ा) 		2714009408NRG24050520230077813 08/05/2023 KUNANI 2714009408WL001501 KUNANI 00354 PUNB0736700 1200 1200 Processed 13/05/2023 1523393870 KUNANI ()
4 MAKRANA RJ-271400939701885600/7375692-A
(Sabalpur) 		2714009408NRG24050520230077886 08/05/2023 INDRA 2714009408WL001502 INDRA 00354 PUNB0736700 1350 1350 Processed 13/05/2023 1523393868 INDRA ()
5 MAKRANA RJ-271400939701885600/7375694-B
(Sabalpur) 		2714009408NRG24050520230077861 08/05/2023 lali 2714009408WL001501 lali 00354 PUNB0736700 1350 1350 Processed 13/05/2023 1523393867 lali ()
6 MAKRANA RJ-271400939701885600/7375713
(Sabalpur) 		2714009408NRG24050520230077894 08/05/2023 JAMNA DEVI 2714009408WL001502 JAMNA DEVI 00354 PUNB0736700 1350 1350 Processed 13/05/2023 1523393871 JAMNA DEVI ()
7 MAKRANA RJ-271400939701885600/7375733
(Sabalpur) 		2714009408NRG24050520230077869 08/05/2023 jhuma 2714009408WL001501 jhuma 00354 PUNB0736700 1350 1350 Processed 13/05/2023 1523393869 jhuma ()
SubTotal 7800 7800
8 MAKRANA RJ-271400939201885400/514557346
(कालवा बड़ा) 		2714009408NRG24050520230077816 08/05/2023 mukani 2714009408WL001501 mukani 00415 SBIN0031113 1350 1350 Processed 13/05/2023 1523393840 MRS MUKANI DEVI ()
9 MAKRANA RJ-271400939201885400/7389410-B
(कालवा बड़ा) 		2714009408NRG24050520230077821 08/05/2023 Mena devi 2714009408WL001501 Mena devi 00415 SBIN0031113 1350 1350 Processed 13/05/2023 1523393862 MRS MENA DEVI ()
10 MAKRANA RJ-271400939701885600/7375915
(Sabalpur) 		2714009408NRG24050520230077931 08/05/2023 SUNDRI 2714009408WL001502 SUNDRI 00415 SBIN0031113 1350 1350 Processed 13/05/2023 1523393864 MRS SUNDRI MEGHWAL ()
11 MAKRANA RJ-271400939701885600/7375935
(Sabalpur) 		2714009408NRG24050520230077933 08/05/2023 malupuri 2714009408WL001502 malupuri 00415 SBIN0031113 1350 1350 Processed 13/05/2023 1523393863 MR MAL PURI ()
SubTotal 5400 5400
12 MAKRANA RJ-271400939701885600/7375622-A
(Sabalpur) 		2714009408NRG24050520230077742 08/05/2023 BABITA 2714009408WL001500 BABITA 00415 SBIN0031291 1485 1485 Processed 13/05/2023 1523393841 MRS BABITA BABITA ()
13 MAKRANA RJ-271400939701885600/7375622-B
(Sabalpur) 		2714009408NRG24050520230077743 08/05/2023 Pappu devi 2714009408WL001500 Pappu devi 00415 SBIN0031291 1485 1485 Processed 13/05/2023 1523393861 MR PAPPU DEVI ()
SubTotal 2970 2970
14 MAKRANA RJ-271400939201885400/51455302
(कालवा बड़ा) 		2714009408NRG24050520230077811 08/05/2023 BALUDI 2714009408WL001501 BALUDI 00462 UCBA0000448 1350 1350 Processed 13/05/2023 1523393854 BALUDI DEVI ()
15 MAKRANA RJ-271400939201885400/51455504-A
(कालवा बड़ा) 		2714009408NRG24050520230077814 08/05/2023 Sugni devi 2714009408WL001501 Sugni devi 00462 UCBA0000448 1350 1350 Processed 13/05/2023 1523393851 SUGANI DEVI W/O OM PRAKASH ()
16 MAKRANA RJ-271400939201885400/7396859-B
(कालवा बड़ा) 		2714009408NRG24050520230077833 08/05/2023 LEELADEVI 2714009408WL001501 LEELADEVI 00462 UCBA0000448 1350 1350 Processed 13/05/2023 1523393855 LEELA DEVI ()
17 MAKRANA RJ-271400939701885600/7375661-B
(Sabalpur) 		2714009408NRG24050520230077850 08/05/2023 Lakshmi devi 2714009408WL001501 Lakshmi devi 00462 UCBA0000448 1350 1350 Processed 13/05/2023 1523393849 LAKSHMI DEVI ()
18 MAKRANA RJ-271400939701885600/7375662
(Sabalpur) 		2714009408NRG24050520230077851 08/05/2023 SUGNI 2714009408WL001501 SUGNI 00462 UCBA0000448 1350 1350 Processed 13/05/2023 1523393845 SUGANI DEVI ()
19 MAKRANA RJ-271400939701885600/7375727
(Sabalpur) 		2714009408NRG24050520230077865 08/05/2023 chandri 2714009408WL001501 chandri 00462 UCBA0000448 1350 1350 Processed 13/05/2023 1523393858 CHANDRI DEVI ()
20 MAKRANA RJ-271400939701885600/7375736
(Sabalpur) 		2714009408NRG24050520230077747 08/05/2023 CHAMPA 2714009408WL001500 CHAMPA 00462 UCBA0000448 1320 1320 Processed 13/05/2023 1523393859 CHAMPA ()
21 MAKRANA RJ-271400939701885600/7375774-A
(Sabalpur) 		2714009408NRG24050520230077748 08/05/2023 mukeshi devi 2714009408WL001500 mukeshi devi 00462 UCBA0000448 1485 1485 Processed 13/05/2023 1523393847 MUKESHI DEVI ()
22 MAKRANA RJ-271400939701885600/7375787-C
(Sabalpur) 		2714009408NRG24050520230077924 08/05/2023 sushila devi 2714009408WL001502 sushila devi 00462 UCBA0000448 1350 1350 Processed 13/05/2023 1523393856 SUSILA ()
23 MAKRANA RJ-271400939701885600/7375875-C
(Sabalpur) 		2714009408NRG24050520230077872 08/05/2023 SARITA DEVI 2714009408WL001501 SARITA DEVI 00462 UCBA0000448 1350 1350 Processed 13/05/2023 1523393857 SARITA DEVI ()
24 MAKRANA RJ-271400939701885600/7375942-C
(Sabalpur) 		2714009408NRG24050520230077937 08/05/2023 Manga devi 2714009408WL001502 Manga devi 00462 UCBA0000448 1350 1350 Processed 13/05/2023 1523393843 MANGA DEVI ()
25 MAKRANA RJ-271400939701885600/7375942-D
(Sabalpur) 		2714009408NRG24050520230077938 08/05/2023 Juma devi 2714009408WL001502 Juma devi 00462 UCBA0000448 1350 1350 Processed 13/05/2023 1523393844 JHUMA DEVI ()
26 MAKRANA RJ-271400939701885600/7376014-C
(Sabalpur) 		2714009408NRG24050520230077785 08/05/2023 bhanwari devi 2714009408WL001500 bhanwari devi 00462 UCBA0000448 1320 1320 Processed 13/05/2023 1523393852 BHANWARI DEVI ()
27 MAKRANA RJ-271400939701885600/7376029-B
(Sabalpur) 		2714009408NRG24050520230077798 08/05/2023 SANTOSH 2714009408WL001500 SANTOSH 00462 UCBA0000448 1485 1485 Processed 13/05/2023 1523393848 SANTOSH DEVI ()
28 MAKRANA RJ-271400939701885600/7390852-A
(Sabalpur) 		2714009408NRG24050520230077584 08/05/2023 PREM lata 2714009408WL001494 PREM lata 00462 UCBA0000448 1350 1350 Processed 13/05/2023 1523393846 PREMI DEVI ()
29 MAKRANA RJ-271400939701885600/7390858-B
(Sabalpur) 		2714009408NRG24050520230077590 08/05/2023 PAPUDI 2714009408WL001494 PAPUDI 00462 UCBA0000448 1350 1350 Processed 13/05/2023 1523393853 PAPUDI DEVI ()
30 MAKRANA RJ-271400939701885600/7390861
(Sabalpur) 		2714009408NRG24050520230077593 08/05/2023 SITA DEVI 2714009408WL001494 SITA DEVI 00462 UCBA0000448 150 150 Processed 13/05/2023 1523393842 SITA DEVI ()
31 MAKRANA RJ-271400939701885600/7390879
(Sabalpur) 		2714009408NRG24050520230077598 08/05/2023 SUSHILA 2714009408WL001494 SUSHILA 00462 UCBA0000448 1350 1350 Processed 13/05/2023 1523393860 SUSHILA ()
32 MAKRANA RJ-271400939701885600/7390899
(Sabalpur) 		2714009408NRG24050520230077876 08/05/2023 BIRJI DEVI 2714009408WL001501 BIRJI DEVI 00462 UCBA0000448 1350 1350 Processed 13/05/2023 1523393850 BIRJUDI DEVI ()
SubTotal 24660 24660
33 MAKRANA RJ-271400939701885600/7375784-A
(Sabalpur) 		2714009408NRG24050520230077758 08/05/2023 FULA DEVI 2714009408WL001500 FULA DEVI 00691 IPOS0000001 990 990 Processed 13/05/2023 1523393872 FULA DEVI ()
SubTotal 990 990
34 MAKRANA RJ-271400939201885400/7396853-A
(कालवा बड़ा) 		2714009408NRG24050520230077829 08/05/2023 Sugni devi 2714009408WL001501 Sugni devi 00698 RMGB0000328 1350 1350 Processed 13/05/2023 1523393839 Sugni devi ()
35 MAKRANA RJ-271400939701885600/7375662-B
(Sabalpur) 		2714009408NRG24050520230077853 08/05/2023 Rameshwari 2714009408WL001501 Rameshwari 00698 RMGB0000328 1350 1350 Processed 13/05/2023 1523393866 Rameshwari ()
36 MAKRANA RJ-271400939701885600/7375693
(Sabalpur) 		2714009408NRG24050520230077887 08/05/2023 JANAKI 2714009408WL001502 JANAKI 00698 RMGB0000328 1350 1350 Processed 13/05/2023 1523393838 JANAKI ()
37 MAKRANA RJ-271400939701885600/7375949
(Sabalpur) 		2714009408NRG24050520230077581 08/05/2023 Mirki 2714009408WL001494 Mirki 00698 RMGB0000328 1350 1350 Processed 13/05/2023 1523393865 Mirki ()
SubTotal 5400 5400
Total 48420 48420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_080523FTO_34688 India Post Payments Bank IPOS0000001 NAGAUR 990
2 MAKRANA RJ2714009_080523FTO_34688 Punjab National Bank PUNB0736700 Borawar 7800
3 MAKRANA RJ2714009_080523FTO_34688 State Bank of India SBIN0031113 MAKRANA 5400
4 MAKRANA RJ2714009_080523FTO_34688 Bank of Baroda BARB0MKARAN MAKRANA, DIST. NAGAUR, RAJASTHAN 1200
5 MAKRANA RJ2714009_080523FTO_34688 State Bank of India SBIN0031291 BADU 2970
6 MAKRANA RJ2714009_080523FTO_34688 UCO Bank UCBA0000448 BORAWAR 24660
7 MAKRANA RJ2714009_080523FTO_34688 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000328 BESROLI 5400

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