Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:49:48 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_050423FTO_5343
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-272100620002556500/712
(न्यारा) 		2721006200NRG23310320232721470 05/04/2023 pooja 2721006200WL056326 pooja 00045 BARB0NASIRA 1120 1120 Processed 05/05/2023 1237300956 pooja ()
SubTotal 1120 1120
2 SHREENAGAR RJ-272100617502554400/1018
(बिठूर) 		2721006175NRG23310320232720216 05/04/2023 Shahjad 2721006175WL056298 Shahjad 00045 BARB0RAJAJM 2080 2080 Processed 05/05/2023 1237300924 Shahjad ()
3 SHREENAGAR RJ-272100617502554400/1026
(बिठूर) 		2721006175NRG23310320232719901 05/04/2023 Farjana 2721006175WL056283 Farjana 00045 BARB0RAJAJM 3234 3234 Processed 05/05/2023 1237300922 Farjana ()
4 SHREENAGAR RJ-272100617502554400/1026
(बिठूर) 		2721006175NRG23310320232719900 05/04/2023 Pema 2721006175WL056283 Pema 00045 BARB0RAJAJM 3234 3234 Processed 05/05/2023 1237300923 Pema ()
5 SHREENAGAR RJ-272100617502554400/1030
(बिठूर) 		2721006175NRG23310320232720221 05/04/2023 Abbas 2721006175WL056298 Abbas 00045 BARB0RAJAJM 2080 2080 Processed 05/05/2023 1237300921 Abbas ()
6 SHREENAGAR RJ-272100617502554400/1031
(बिठूर) 		2721006175NRG23310320232720224 05/04/2023 Shahanaj 2721006175WL056298 Shahanaj 00045 BARB0RAJAJM 1600 1600 Processed 05/05/2023 1237300919 Shahanaj ()
7 SHREENAGAR RJ-272100617502554400/1034
(बिठूर) 		2721006175NRG23310320232720227 05/04/2023 Afatab 2721006175WL056298 Afatab 00045 BARB0RAJAJM 1760 1760 Processed 05/05/2023 1237300920 Afatab ()
SubTotal 13988 13988
8 SHREENAGAR RJ-272100616502555400/219
(झडवासा) 		2721006200NRG23310320232721382 05/04/2023 ramsingh 2721006200WL056326 ramsingh 00165 IBKL0000444 1280 1280 Processed 05/05/2023 1237300954 ramsingh ()
9 SHREENAGAR RJ-272100616502555400/260
(झडवासा) 		2721006200NRG23310320232721388 05/04/2023 umi 2721006200WL056326 umi 00165 IBKL0000444 320 320 Processed 05/05/2023 1237300925 umi ()
10 SHREENAGAR RJ-272100616502555400/273
(झडवासा) 		2721006200NRG23310320232721389 05/04/2023 JAISINGH 2721006200WL056326 JAISINGH 00165 IBKL0000444 1280 1280 Processed 05/05/2023 1237300955 JAISINGH ()
SubTotal 2880 2880
11 SHREENAGAR RJ-272100616502555400/12
(झडवासा) 		2721006200NRG23310320232721370 05/04/2023 geeta 2721006200WL056326 geeta 00415 SBIN0007828 1280 1280 Processed 05/05/2023 1237300952 MRS GEETA DEVI RAWAT ()
12 SHREENAGAR RJ-272100616502555400/273
(झडवासा) 		2721006200NRG23310320232721390 05/04/2023 YSHODA 2721006200WL056326 YSHODA 00415 SBIN0007828 1280 1280 Processed 05/05/2023 1237300953 MRS JASHODA ()
13 SHREENAGAR RJ-272100616502555400/81
(झडवासा) 		2721006200NRG23310320232721397 05/04/2023 HANJA 2721006200WL056326 HANJA 00415 SBIN0007828 640 640 Processed 05/05/2023 1237300926 MRS HANJA DEVI WO BEERAM SINGH ()
14 SHREENAGAR RJ-272100616502555400/83
(झडवासा) 		2721006200NRG23310320232721398 05/04/2023 santi 2721006200WL056326 santi 00415 SBIN0007828 640 640 Processed 05/05/2023 1237300927 MRS SHANTI ()
SubTotal 3840 3840
15 SHREENAGAR RJ-272100617502554400/1029
(बिठूर) 		2721006175NRG23310320232720219 05/04/2023 Mohammad rashid 2721006175WL056298 Mohammad rashid 00415 SBIN0011296 2080 2080 Processed 05/05/2023 1237300929 MR MOHAMMAD RASHID ()
16 SHREENAGAR RJ-272100617502554400/262
(बिठूर) 		2721006175NRG23310320232720230 05/04/2023 KISMAT 2721006175WL056298 KISMAT 00415 SBIN0011296 2080 2080 Processed 05/05/2023 1237300930 MRS KISMAT ()
17 SHREENAGAR RJ-272100617502554400/393
(बिठूर) 		2721006175NRG23310320232720234 05/04/2023 SAKINA 2721006175WL056298 SAKINA 00415 SBIN0011296 2080 2080 Processed 05/05/2023 1237300928 MRS SAKINA WO RAMJAN ()
18 SHREENAGAR RJ-272100617502554400/834
(बिठूर) 		2721006175NRG23310320232720243 05/04/2023 ANWAR 2721006175WL056298 ANWAR 00415 SBIN0011296 2080 2080 Processed 05/05/2023 1237300950 MR ANAWAR ANAWAR ()
19 SHREENAGAR RJ-272100617502554400/893
(बिठूर) 		2721006175NRG23310320232720247 05/04/2023 Hamida bano 2721006175WL056298 Hamida bano 00415 SBIN0011296 960 960 Processed 05/05/2023 1237300949 MS HAMIDA BANO ()
20 SHREENAGAR RJ-272100617502554400/905
(बिठूर) 		2721006175NRG23310320232720265 05/04/2023 ashraf 2721006175WL056299 ashraf 00415 SBIN0011296 1848 1848 Processed 05/05/2023 1237300951 MR ASARAF SO NURA ()
SubTotal 11128 11128
21 SHREENAGAR RJ-272100616502555400/212
(झडवासा) 		2721006200NRG23310320232721381 05/04/2023 RATANI 2721006200WL056326 RATANI 00415 SBIN0031109 480 480 Processed 05/05/2023 1237300948 MRS RATANI ()
SubTotal 480 480
22 SHREENAGAR RJ-272100617502554400/1005
(बिठूर) 		2721006175NRG23310320232720214 05/04/2023 Babu 2721006175WL056298 Babu 00468 UBIN0542849 1760 1760 Processed 05/05/2023 1237300933 Babu ()
23 SHREENAGAR RJ-272100617502554400/1030
(बिठूर) 		2721006175NRG23310320232720222 05/04/2023 Rukshna 2721006175WL056298 Rukshna 00468 UBIN0542849 2080 2080 Processed 05/05/2023 1237300934 Rukshna ()
24 SHREENAGAR RJ-272100617502554400/623
(बिठूर) 		2721006175NRG23310320232720258 05/04/2023 BADAMI 2721006175WL056299 BADAMI 00468 UBIN0542849 1617 1617 Processed 05/05/2023 1237300947 BADAMI ()
25 SHREENAGAR RJ-272100617502554400/688
(बिठूर) 		2721006175NRG23310320232720239 05/04/2023 salma 2721006175WL056298 salma 00468 UBIN0542849 1920 1920 Processed 05/05/2023 1237300931 salma ()
26 SHREENAGAR RJ-272100617502554400/865
(बिठूर) 		2721006175NRG23310320232720246 05/04/2023 Farida 2721006175WL056298 Farida 00468 UBIN0542849 2772 2772 Processed 05/05/2023 1237300932 Farida ()
27 SHREENAGAR RJ-272100617502554400/9
(बिठूर) 		2721006175NRG23310320232720248 05/04/2023 ALI 2721006175WL056298 ALI 00468 UBIN0542849 1600 1600 Processed 05/05/2023 1237300968 ALI ()
SubTotal 11749 11749
28 SHREENAGAR RJ-272100617502554400/1010
(बिठूर) 		2721006175NRG23310320232720215 05/04/2023 Ruksana 2721006175WL056298 Ruksana 00468 UBIN0543705 1920 1920 Processed 05/05/2023 1237300937 Ruksana ()
29 SHREENAGAR RJ-272100617502554400/1029
(बिठूर) 		2721006175NRG23310320232720220 05/04/2023 Farjana bano 2721006175WL056298 Farjana bano 00468 UBIN0543705 2080 2080 Processed 05/05/2023 1237300935 Farjana bano ()
30 SHREENAGAR RJ-272100617502554400/1033
(बिठूर) 		2721006175NRG23310320232720226 05/04/2023 Mumtaj 2721006175WL056298 Mumtaj 00468 UBIN0543705 2080 2080 Processed 05/05/2023 1237300938 Mumtaj ()
31 SHREENAGAR RJ-272100617502554400/1033
(बिठूर) 		2721006175NRG23310320232720225 05/04/2023 Mumtaj 2721006175WL056298 Mumtaj 00468 UBIN0543705 2080 2080 Rejected 05/05/2023 1237300939 No Such Account
32 SHREENAGAR RJ-272100617502554400/1034
(बिठूर) 		2721006175NRG23310320232720228 05/04/2023 simran 2721006175WL056298 simran 00468 UBIN0543705 2080 2080 Processed 05/05/2023 1237300936 simran ()
33 SHREENAGAR RJ-272100617502554400/948
(बिठूर) 		2721006175NRG23310320232719902 05/04/2023 Madina 2721006175WL056283 Madina 00468 UBIN0543705 3234 3234 Processed 05/05/2023 1237300967 Madina ()
SubTotal 13474 13474
34 SHREENAGAR RJ-272100616502555400/373
(झडवासा) 		2721006200NRG23310320232721391 05/04/2023 CHOUTI 2721006200WL056326 CHOUTI 00468 UBIN0566357 480 480 Processed 05/05/2023 1237300959 CHOUTI ()
35 SHREENAGAR RJ-272100616502555400/406
(झडवासा) 		2721006200NRG23310320232721392 05/04/2023 pooja 2721006200WL056326 pooja 00468 UBIN0566357 1280 1280 Processed 05/05/2023 1237300943 pooja ()
36 SHREENAGAR RJ-272100620002556500/153
(न्यारा) 		2721006200NRG23310320232721407 05/04/2023 REYANA 2721006200WL056326 REYANA 00468 UBIN0566357 1120 1120 Processed 05/05/2023 1237300940 REYANA ()
37 SHREENAGAR RJ-272100620002556500/235
(न्यारा) 		2721006200NRG23310320232721415 05/04/2023 dew 2721006200WL056326 dew 00468 UBIN0566357 160 160 Processed 05/05/2023 1237300941 dew ()
38 SHREENAGAR RJ-272100620002556500/262
(न्यारा) 		2721006200NRG23310320232721416 05/04/2023 nyahali 2721006200WL056326 nyahali 00468 UBIN0566357 1120 1120 Processed 05/05/2023 1237300966 nyahali ()
39 SHREENAGAR RJ-272100620002556500/306
(न्यारा) 		2721006200NRG23310320232721482 05/04/2023 Kailash chand 2721006200WL056327 Kailash chand 00468 UBIN0566357 2431 2431 Processed 05/05/2023 1237300963 Kailash chand ()
40 SHREENAGAR RJ-272100620002556500/509
(न्यारा) 		2721006200NRG23310320232721436 05/04/2023 Gopal 2721006200WL056326 Gopal 00468 UBIN0566357 160 160 Processed 05/05/2023 1237300962 Gopal ()
41 SHREENAGAR RJ-272100620002556500/574
(न्यारा) 		2721006200NRG23310320232721445 05/04/2023 sarvani 2721006200WL056326 sarvani 00468 UBIN0566357 320 320 Processed 05/05/2023 1237300960 sarvani ()
42 SHREENAGAR RJ-272100620002556500/642
(न्यारा) 		2721006200NRG23310320232721456 05/04/2023 rekha 2721006200WL056326 rekha 00468 UBIN0566357 640 640 Processed 05/05/2023 1237300964 rekha ()
43 SHREENAGAR RJ-272100620002556500/650
(न्यारा) 		2721006200NRG23310320232721459 05/04/2023 maina 2721006200WL056326 maina 00468 UBIN0566357 800 800 Processed 05/05/2023 1237300961 maina ()
44 SHREENAGAR RJ-272100620002556500/687
(न्यारा) 		2721006200NRG23310320232721467 05/04/2023 lali 2721006200WL056326 lali 00468 UBIN0566357 1120 1120 Processed 05/05/2023 1237300944 lali ()
45 SHREENAGAR RJ-272100620002556500/706
(न्यारा) 		2721006200NRG23310320232721468 05/04/2023 Kani 2721006200WL056326 Kani 00468 UBIN0566357 640 640 Processed 05/05/2023 1237300965 Kani ()
46 SHREENAGAR RJ-272100620002556500/709
(न्यारा) 		2721006200NRG23310320232721469 05/04/2023 Monu 2721006200WL056326 Monu 00468 UBIN0566357 640 640 Processed 05/05/2023 1237300945 Monu ()
47 SHREENAGAR RJ-272100620002556500/713
(न्यारा) 		2721006200NRG23310320232721471 05/04/2023 Mamta 2721006200WL056326 Mamta 00468 UBIN0566357 1120 1120 Processed 05/05/2023 1237300946 Mamta ()
48 SHREENAGAR RJ-272100620002556500/87
(न्यारा) 		2721006200NRG23310320232721479 05/04/2023 choti 2721006200WL056326 choti 00468 UBIN0566357 1120 1120 Processed 05/05/2023 1237300942 choti ()
SubTotal 13151 13151
49 SHREENAGAR RJ-272100616502555400/223
(झडवासा) 		2721006200NRG23310320232721384 05/04/2023 bholi 2721006200WL056326 bholi 00604 BARB0BRGBXX 320 320 Processed 05/05/2023 1237300958 bholi ()
50 SHREENAGAR RJ-272100616502555400/224
(झडवासा) 		2721006200NRG23310320232721385 05/04/2023 PEELA SINGH 2721006200WL056326 PEELA SINGH 00604 BARB0BRGBXX 320 320 Processed 05/05/2023 1237300918 PEELA SINGH ()
51 SHREENAGAR RJ-272100616502555400/441
(झडवासा) 		2721006200NRG23310320232721393 05/04/2023 shrwan 2721006200WL056326 shrwan 00604 BARB0BRGBXX 1280 1280 Processed 05/05/2023 1237300957 shrwan ()
SubTotal 1920 1920
Total 73730 73730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_050423FTO_5343 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 1120
2 SHREENAGAR RJ2721008_050423FTO_5343 Bank of Baroda BARB0RAJAJM RAJGADH, RAJASTHAN 13988
3 SHREENAGAR RJ2721008_050423FTO_5343 IDBI Bank IBKL0000444 BANDANWARA 2880
4 SHREENAGAR RJ2721008_050423FTO_5343 State Bank of India SBIN0007828 NASIRABAD, AJMER 3840
5 SHREENAGAR RJ2721008_050423FTO_5343 State Bank of India SBIN0011296 MANGALYAWAS 11128
6 SHREENAGAR RJ2721008_050423FTO_5343 State Bank of India SBIN0031109 NASIRABAD 480
7 SHREENAGAR RJ2721008_050423FTO_5343 Union Bank of India UBIN0542849 BHAWANI KHEDA 11749
8 SHREENAGAR RJ2721008_050423FTO_5343 Union Bank of India UBIN0543705 MANGLIAWAS 13474
9 SHREENAGAR RJ2721008_050423FTO_5343 Union Bank of India UBIN0566357 BAGHSURI 13151
10 SHREENAGAR RJ2721008_050423FTO_5343 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHANDAHEDA 1920

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