Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:56:55 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_210423APB_FTO_21334
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-272100617502554400/979
(बिठूर) 		2721006175NRG24210420230010124 21/04/2023 Mumtaj 2721006175WL000324 Mumtaj 00045 BARB0RAJAJM 3060 3060 Processed 12/05/2023 1488720501 Mumtaj BANK OF BARODA(606985)
SubTotal 3060 3060
2 SHREENAGAR RJ-272100617502554400/858
(बिठूर) 		2721006175NRG24210420230010118 21/04/2023 Remti 2721006175WL000324 Remti 00078 CNRB0008665 3060 3060 Processed 12/05/2023 1488720536 REMATI CANARA BANK(508532)
SubTotal 3060 3060
3 SHREENAGAR RJ-272100617502554400/753
(बिठूर) 		2721006175NRG24210420230010104 21/04/2023 JAMILA 2721006175WL000324 JAMILA 00415 SBIN0011296 3060 3060 Processed 12/05/2023 1488720504 MRS JAMILA WO RATAN STATE BANK OF INDIA(508548)
4 SHREENAGAR RJ-272100617502554400/758
(बिठूर) 		2721006175NRG24210420230010105 21/04/2023 SUSHILA 2721006175WL000324 SUSHILA 00415 SBIN0011296 3060 3060 Processed 12/05/2023 1488720507 MRS SUSHILA STATE BANK OF INDIA(508548)
5 SHREENAGAR RJ-272100617502554400/768
(बिठूर) 		2721006175NRG24210420230010106 21/04/2023 MUMTAJ 2721006175WL000324 MUMTAJ 00415 SBIN0011296 3060 3060 Processed 12/05/2023 1488720503 MRS MUMTAZ STATE BANK OF INDIA(508548)
6 SHREENAGAR RJ-272100617502554400/817
(बिठूर) 		2721006175NRG24210420230010114 21/04/2023 SALMA 2721006175WL000324 SALMA 00415 SBIN0011296 3060 3060 Processed 12/05/2023 1488720509 SALMA WO RAMJAN UNION BANK OF INDIA(508500)
7 SHREENAGAR RJ-272100617502554400/832
(बिठूर) 		2721006175NRG24210420230010115 21/04/2023 Parvina 2721006175WL000324 Parvina 00415 SBIN0011296 3060 3060 Processed 12/05/2023 1488720508 MRS PARVINA STATE BANK OF INDIA(508548)
8 SHREENAGAR RJ-272100617502554700/138
(बिठूर) 		2721006175NRG24210420230010128 21/04/2023 CHANDA 2721006175WL000325 CHANDA 00415 SBIN0011296 1000 1000 Processed 12/05/2023 1488720505 CHANDA DEVI WO SHRAVAN SINGH BANK OF BARODA(606985)
9 SHREENAGAR RJ-272100617502554700/197
(बिठूर) 		2721006175NRG24210420230010129 21/04/2023 GEETA 2721006175WL000325 GEETA 00415 SBIN0011296 1000 1000 Processed 12/05/2023 1488720506 MRS GEETA WO KISHANA STATE BANK OF INDIA(508548)
10 SHREENAGAR RJ-272100617502554700/396
(बिठूर) 		2721006175NRG24210420230010143 21/04/2023 Anita 2721006175WL000325 Anita 00415 SBIN0011296 1000 1000 Processed 12/05/2023 1488720502 ANITA DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
SubTotal 18300 18300
11 SHREENAGAR RJ-272100617502554400/786
(बिठूर) 		2721006175NRG24210420230010108 21/04/2023 REKHA 2721006175WL000324 REKHA 00468 UBIN0540153 3060 3060 Processed 12/05/2023 1488720518 REKHA WO YAKUB UNION BANK OF INDIA(508500)
SubTotal 3060 3060
12 SHREENAGAR RJ-272100617502554400/786
(बिठूर) 		2721006175NRG24210420230010107 21/04/2023 YAKUB 2721006175WL000324 YAKUB 00468 UBIN0542849 3060 3060 Processed 12/05/2023 1488720526 YKUB MEHRAT SO NEERA MEHRAT UNION BANK OF INDIA(508500)
13 SHREENAGAR RJ-272100617502554400/803
(बिठूर) 		2721006175NRG24210420230010110 21/04/2023 SULEMAN 2721006175WL000324 SULEMAN 00468 UBIN0542849 3060 3060 Processed 12/05/2023 1488720527 SAMIDA BANO WO SULEMAN UNION BANK OF INDIA(508500)
14 SHREENAGAR RJ-272100617502554400/808
(बिठूर) 		2721006175NRG24210420230010111 21/04/2023 MASTAN 2721006175WL000324 MASTAN 00468 UBIN0542849 3060 3060 Processed 12/05/2023 1488720519 MR MASTAN STATE BANK OF INDIA(508548)
15 SHREENAGAR RJ-272100617502554400/813
(बिठूर) 		2721006175NRG24210420230010113 21/04/2023 Chaina 2721006175WL000324 Chaina 00468 UBIN0542849 3060 3060 Processed 12/05/2023 1488720525 CHAINA KATHAT SO BIRMA UNION BANK OF INDIA(508500)
16 SHREENAGAR RJ-272100617502554400/843
(बिठूर) 		2721006175NRG24210420230010116 21/04/2023 HASINA 2721006175WL000324 HASINA 00468 UBIN0542849 3060 3060 Processed 12/05/2023 1488720521 HASINA WO SHEKHER UNION BANK OF INDIA(508500)
17 SHREENAGAR RJ-272100617502554400/844
(बिठूर) 		2721006175NRG24210420230010117 21/04/2023 JAMILA 2721006175WL000324 JAMILA 00468 UBIN0542849 3060 3060 Processed 12/05/2023 1488720524 JAMILA WO BABALESH UNION BANK OF INDIA(508500)
18 SHREENAGAR RJ-272100617502554400/877
(बिठूर) 		2721006175NRG24210420230010119 21/04/2023 Mumtaz 2721006175WL000324 Mumtaz 00468 UBIN0542849 3060 3060 Processed 12/05/2023 1488720523 MUMTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHREENAGAR RJ-272100617502554400/901
(बिठूर) 		2721006175NRG24210420230010120 21/04/2023 ameena 2721006175WL000324 ameena 00468 UBIN0542849 3060 3060 Processed 12/05/2023 1488720520 AMINA WO RAJU UNION BANK OF INDIA(508500)
20 SHREENAGAR RJ-272100617502554700/102
(बिठूर) 		2721006175NRG24210420230010125 21/04/2023 Sohani 2721006175WL000325 Sohani 00468 UBIN0542849 1000 1000 Processed 12/05/2023 1488720514 SOHANI WO KISHANA UNION BANK OF INDIA(508500)
21 SHREENAGAR RJ-272100617502554700/111
(बिठूर) 		2721006175NRG24210420230010126 21/04/2023 SUMITRA 2721006175WL000325 SUMITRA 00468 UBIN0542849 1000 1000 Processed 12/05/2023 1488720531 SUMITRA WO PAPPU UNION BANK OF INDIA(508500)
22 SHREENAGAR RJ-272100617502554700/12
(बिठूर) 		2721006175NRG24210420230010127 21/04/2023 PANCHI 2721006175WL000325 PANCHI 00468 UBIN0542849 1000 1000 Processed 12/05/2023 1488720510 PANCHI WO HIRA SINGH UNION BANK OF INDIA(508500)
23 SHREENAGAR RJ-272100617502554700/22
(बिठूर) 		2721006175NRG24210420230010131 21/04/2023 BARAJI 2721006175WL000325 BARAJI 00468 UBIN0542849 1000 1000 Processed 12/05/2023 1488720511 MRS BARJI STATE BANK OF INDIA(508548)
24 SHREENAGAR RJ-272100617502554700/258
(बिठूर) 		2721006175NRG24210420230010132 21/04/2023 JDAV 2721006175WL000325 JDAV 00468 UBIN0542849 1000 1000 Processed 12/05/2023 1488720513 JARAV WO VIJAY SINGH UNION BANK OF INDIA(508500)
25 SHREENAGAR RJ-272100617502554700/296
(बिठूर) 		2721006175NRG24210420230010133 21/04/2023 DHAGALI 2721006175WL000325 DHAGALI 00468 UBIN0542849 1000 1000 Processed 12/05/2023 1488720522 DHAGALI WO KALU UNION BANK OF INDIA(508500)
26 SHREENAGAR RJ-272100617502554700/298
(बिठूर) 		2721006175NRG24210420230010134 21/04/2023 SOHANI 2721006175WL000325 SOHANI 00468 UBIN0542849 1000 1000 Processed 12/05/2023 1488720515 SOHANI WO NANU UNION BANK OF INDIA(508500)
27 SHREENAGAR RJ-272100617502554700/338
(बिठूर) 		2721006175NRG24210420230010135 21/04/2023 Sampti 2721006175WL000325 Sampti 00468 UBIN0542849 1000 1000 Processed 12/05/2023 1488720512 SAMPATI WO SHATIAN SINGH UNION BANK OF INDIA(508500)
28 SHREENAGAR RJ-272100617502554700/344
(बिठूर) 		2721006175NRG24210420230010136 21/04/2023 rekha 2721006175WL000325 rekha 00468 UBIN0542849 1000 1000 Processed 12/05/2023 1488720528 REKHA WO PUNA RAWAT UNION BANK OF INDIA(508500)
29 SHREENAGAR RJ-272100617502554700/358
(बिठूर) 		2721006175NRG24210420230010138 21/04/2023 seema 2721006175WL000325 seema 00468 UBIN0542849 1000 1000 Processed 12/05/2023 1488720516 SEEMA WO NARAYAN UNION BANK OF INDIA(508500)
30 SHREENAGAR RJ-272100617502554700/385
(बिठूर) 		2721006175NRG24210420230010142 21/04/2023 SANTOSH 2721006175WL000325 SANTOSH 00468 UBIN0542849 1000 1000 Processed 12/05/2023 1488720517 SANTOSH WO KALU UNION BANK OF INDIA(508500)
SubTotal 35480 35480
31 SHREENAGAR RJ-272100617502554400/928
(बिठूर) 		2721006175NRG24210420230010123 21/04/2023 Anita 2721006175WL000324 Anita 00468 UBIN0543705 3060 3060 Processed 12/05/2023 1488720532 ANITA UNION BANK OF INDIA(508500)
32 SHREENAGAR RJ-272100617502554700/353
(बिठूर) 		2721006175NRG24210420230010137 21/04/2023 geeta 2721006175WL000325 geeta 00468 UBIN0543705 1000 1000 Processed 12/05/2023 1488720533 GITA UNION BANK OF INDIA(508500)
33 SHREENAGAR RJ-272100617502554700/381
(बिठूर) 		2721006175NRG24210420230010141 21/04/2023 LILA 2721006175WL000325 LILA 00468 UBIN0543705 1000 1000 Processed 12/05/2023 1488720530 LILA DEVI WO MAHAVEER SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 5060 5060
34 SHREENAGAR RJ-272100617502554700/198
(बिठूर) 		2721006175NRG24210420230010130 21/04/2023 geeta 2721006175WL000325 geeta 00468 UBIN0565407 1000 1000 Processed 12/05/2023 1488720529 GITA WO LAXMAN RAWAT UNION BANK OF INDIA(508500)
35 SHREENAGAR RJ-272100617502554700/376
(बिठूर) 		2721006175NRG24210420230010140 21/04/2023 GYANA 2721006175WL000325 GYANA 00468 UBIN0565407 1000 1000 Processed 12/05/2023 1488720534 GYANA W/O SURESH UNION BANK OF INDIA(508500)
36 SHREENAGAR RJ-272100617502554700/405
(बिठूर) 		2721006175NRG24210420230010144 21/04/2023 KANCHAN 2721006175WL000325 KANCHAN 00468 UBIN0565407 1000 1000 Processed 12/05/2023 1488720535 KANCHAN WO SHERU UNION BANK OF INDIA(508500)
SubTotal 3000 3000
Total 71020 71020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_210423APB_FTO_21334 Bank of Baroda BARB0RAJAJM RAJGADH, RAJASTHAN 3060
2 SHREENAGAR RJ2721008_210423APB_FTO_21334 Canara Bank CNRB0008665 MAHESHWARI PUBLIC SCHOOL, AJMER 3060
3 SHREENAGAR RJ2721008_210423APB_FTO_21334 State Bank of India SBIN0011296 MANGALYAWAS 18300
4 SHREENAGAR RJ2721008_210423APB_FTO_21334 Union Bank of India UBIN0540153 KHARWA 3060
5 SHREENAGAR RJ2721008_210423APB_FTO_21334 Union Bank of India UBIN0542849 BHAWANI KHEDA 35480
6 SHREENAGAR RJ2721008_210423APB_FTO_21334 Union Bank of India UBIN0543705 MANGLIAWAS 5060
7 SHREENAGAR RJ2721008_210423APB_FTO_21334 Union Bank of India UBIN0565407 LEERI 3000

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