Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:14:29 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_050523FTO_31296
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-271400938301884400/3906199-D
(जूसरी) 		2714009383NRG24020520230047481 05/05/2023 BHANWARI DEVI 2714009383WL000956 BHANWARI DEVI 00045 BARB0MKARAN 1800 1800 Processed 13/05/2023 1523538105 BHANWARI DEVI ()
SubTotal 1800 1800
2 MAKRANA RJ-271400938301884400/3906031-D
(जूसरी) 		2714009383NRG24020520230047706 05/05/2023 Rama devi 2714009383WL000958 Rama devi 00078 CNRB0002141 1980 1980 Processed 13/05/2023 1523538112 Rama devi ()
SubTotal 1980 1980
3 MAKRANA RJ-271400938301884400/3905791
(जूसरी) 		2714009383NRG24020520230047568 05/05/2023 galku 2714009383WL000957 galku 00168 ICIC0006716 1260 1260 Processed 13/05/2023 1523538099 galku ()
4 MAKRANA RJ-271400938301884400/3905940-a
(जूसरी) 		2714009383NRG24020520230052121 05/05/2023 PAPPU DEVI 2714009383WL001025 PAPPU DEVI 00168 ICIC0006716 1980 1980 Processed 13/05/2023 1523538113 PAPPU DEVI ()
5 MAKRANA RJ-271400938301884400/3905966
(जूसरी) 		2714009383NRG24020520230047683 05/05/2023 GITA DEVI 2714009383WL000958 GITA DEVI 00168 ICIC0006716 1980 1980 Processed 13/05/2023 1523538103 GITA DEVI ()
6 MAKRANA RJ-271400938301884400/3905968-B
(जूसरी) 		2714009383NRG24020520230047684 05/05/2023 KAMLA DEVI 2714009383WL000958 KAMLA DEVI 00168 ICIC0006716 1980 1980 Processed 13/05/2023 1523538101 KAMLA DEVI ()
7 MAKRANA RJ-271400938301884400/3905998
(जूसरी) 		2714009383NRG24020520230047691 05/05/2023 Patasi devi 2714009383WL000958 Patasi devi 00168 ICIC0006716 1980 1980 Processed 13/05/2023 1523538115 Patasi devi ()
8 MAKRANA RJ-271400938301884400/7234364
(जूसरी) 		2714009383NRG24020520230052138 05/05/2023 nathi devi 2714009383WL001025 nathi devi 00168 ICIC0006716 1980 1980 Processed 13/05/2023 1523538104 nathi devi ()
9 MAKRANA RJ-271400938301884400/739515012
(जूसरी) 		2714009383NRG24020520230052155 05/05/2023 gulab devi 2714009383WL001025 gulab devi 00168 ICIC0006716 1440 1440 Processed 13/05/2023 1523538102 gulab devi ()
10 MAKRANA RJ-271400938301884400/7398515065
(जूसरी) 		2714009383NRG24020520230047643 05/05/2023 tiju devi 2714009383WL000957 tiju devi 00168 ICIC0006716 1620 1620 Processed 13/05/2023 1523538100 tiju devi ()
11 MAKRANA RJ-271400938301884400/7398515208
(जूसरी) 		2714009383NRG24020520230047548 05/05/2023 asha devi 2714009383WL000956 asha devi 00168 ICIC0006716 1980 1980 Processed 13/05/2023 1523538114 asha devi ()
SubTotal 16200 16200
12 MAKRANA RJ-271400938301884400/3901613
(जूसरी) 		2714009383NRG24020520230047554 05/05/2023 SOHANI DEVI 2714009383WL000957 SOHANI DEVI 00415 SBIN0007799 1980 1980 Processed 13/05/2023 1523538088 MS SOHANI DEVI ()
13 MAKRANA RJ-271400938301884400/3905720
(जूसरी) 		2714009383NRG24020520230047561 05/05/2023 GULAB 2714009383WL000957 GULAB 00415 SBIN0007799 1620 1620 Processed 13/05/2023 1523538092 MS GULAB DEVI ()
14 MAKRANA RJ-271400938301884400/3905730
(जूसरी) 		2714009383NRG24020520230047562 05/05/2023 KANA RAM 2714009383WL000957 KANA RAM 00415 SBIN0007799 1980 1980 Processed 13/05/2023 1523538120 MR KANA RAM ()
15 MAKRANA RJ-271400938301884400/3905853
(जूसरी) 		2714009383NRG24020520230047581 05/05/2023 MAHIPAL SINGH 2714009383WL000957 MAHIPAL SINGH 00415 SBIN0007799 1980 1980 Processed 13/05/2023 1523538075 MR MAHIPAL SINGH ()
16 MAKRANA RJ-271400938301884400/3905976-D
(जूसरी) 		2714009383NRG24020520230047767 05/05/2023 Sugna 2714009383WL000959 Sugna 00415 SBIN0007799 1080 1080 Processed 13/05/2023 1523538087 MRS SUGANA XXXXX ()
17 MAKRANA RJ-271400938301884400/3905977-C
(जूसरी) 		2714009383NRG24020520230047600 05/05/2023 BHANWARI DEVI 2714009383WL000957 BHANWARI DEVI 00415 SBIN0007799 1980 1980 Processed 13/05/2023 1523538079 MRS BHANWARI DEVI ()
18 MAKRANA RJ-271400938301884400/3906015-D
(जूसरी) 		2714009383NRG24020520230047700 05/05/2023 SANTOSH DEVI 2714009383WL000958 SANTOSH DEVI 00415 SBIN0007799 1800 1800 Processed 13/05/2023 1523538073 MRS SANTOSH DEVI ()
19 MAKRANA RJ-271400938301884400/3906053-D
(जूसरी) 		2714009383NRG24020520230047712 05/05/2023 Chuka 2714009383WL000958 Chuka 00415 SBIN0007799 1980 1980 Processed 13/05/2023 1523538074 MRS CHUKA XXXX ()
20 MAKRANA RJ-271400938301884400/3906072
(जूसरी) 		2714009383NRG24020520230047457 05/05/2023 ANITA 2714009383WL000956 ANITA 00415 SBIN0007799 1800 1800 Processed 13/05/2023 1523538072 MS AMITA DEVI ()
21 MAKRANA RJ-271400938301884400/3906131-A
(जूसरी) 		2714009383NRG24020520230047472 05/05/2023 JYANA DEVI 2714009383WL000956 JYANA DEVI 00415 SBIN0007799 1800 1800 Processed 13/05/2023 1523538108 MS JANA DEVI ()
22 MAKRANA RJ-271400938301884400/3906211
(जूसरी) 		2714009383NRG24020520230047606 05/05/2023 patasi 2714009383WL000957 patasi 00415 SBIN0007799 1980 1980 Processed 13/05/2023 1523538081 MRS PATASI XXXX ()
23 MAKRANA RJ-271400938301884400/3906221-A
(जूसरी) 		2714009383NRG24020520230047780 05/05/2023 KAMALA DEVI 2714009383WL000959 KAMALA DEVI 00415 SBIN0007799 1800 1800 Processed 13/05/2023 1523538083 MS KAMLA XXXX ()
24 MAKRANA RJ-271400938301884400/3906223-A
(जूसरी) 		2714009383NRG24020520230047783 05/05/2023 BHAWARI DEVI 2714009383WL000959 BHAWARI DEVI 00415 SBIN0007799 1800 1800 Processed 13/05/2023 1523538084 MS BHANVARI XXX ()
25 MAKRANA RJ-271400938301884400/3906224
(जूसरी) 		2714009383NRG24020520230047719 05/05/2023 SHANTI DEVI 2714009383WL000958 SHANTI DEVI 00415 SBIN0007799 1980 1980 Processed 13/05/2023 1523538082 MRS SHANTI DEVI ()
26 MAKRANA RJ-271400938301884400/3906247
(जूसरी) 		2714009383NRG24020520230047721 05/05/2023 santosh devi 2714009383WL000958 santosh devi 00415 SBIN0007799 180 180 Processed 13/05/2023 1523538122 MS SANTOSH DEVI ()
27 MAKRANA RJ-271400938301884400/7393451
(जूसरी) 		2714009383NRG24020520230047609 05/05/2023 RAMURAM 2714009383WL000957 RAMURAM 00415 SBIN0007799 1980 1980 Processed 13/05/2023 1523538093 MR RAMU RAM ()
28 MAKRANA RJ-271400938301884400/7393472
(जूसरी) 		2714009383NRG24020520230047728 05/05/2023 BHANWARI DEVI 2714009383WL000958 BHANWARI DEVI 00415 SBIN0007799 1980 1980 Processed 13/05/2023 1523538109 MS BHANVARI BHANVARI ()
29 MAKRANA RJ-271400938301884400/7393472-A
(जूसरी) 		2714009383NRG24020520230047729 05/05/2023 santosh 2714009383WL000958 santosh 00415 SBIN0007799 1980 1980 Processed 13/05/2023 1523538094 MRS SANTOSH SANTOSH ()
30 MAKRANA RJ-271400938301884400/7393483-A
(जूसरी) 		2714009383NRG24020520230047624 05/05/2023 SAYARI 2714009383WL000957 SAYARI 00415 SBIN0007799 1080 1080 Processed 13/05/2023 1523538090 MS SAYARI DEVI ()
31 MAKRANA RJ-271400938301884400/7393485
(जूसरी) 		2714009383NRG24020520230047626 05/05/2023 GEETA DEVI 2714009383WL000957 GEETA DEVI 00415 SBIN0007799 720 720 Processed 13/05/2023 1523538091 MS GEETA DEVI ()
32 MAKRANA RJ-271400938301884400/7393502-D
(जूसरी) 		2714009383NRG24020520230047631 05/05/2023 KAMLA 2714009383WL000957 KAMLA 00415 SBIN0007799 1260 1260 Processed 13/05/2023 1523538095 MS KAMLA KAMLA ()
33 MAKRANA RJ-271400938301884400/7393552
(जूसरी) 		2714009383NRG24020520230047734 05/05/2023 DHANNA RAM 2714009383WL000958 DHANNA RAM 00415 SBIN0007799 1980 1980 Processed 13/05/2023 1523538124 MR DHANNA RAM ()
34 MAKRANA RJ-271400938301884400/7393581
(जूसरी) 		2714009383NRG24020520230051530 05/05/2023 NATHI DEVI 2714009383WL001020 NATHI DEVI 00415 SBIN0007799 720 720 Processed 13/05/2023 1523538126 MS NATHI DEVI ()
35 MAKRANA RJ-271400938301884400/7395405
(जूसरी) 		2714009383NRG24020520230051542 05/05/2023 Bimala 2714009383WL001020 Bimala 00415 SBIN0007799 1980 1980 Processed 13/05/2023 1523538085 MS BIMALA DEVI ()
36 MAKRANA RJ-271400938301884400/7395483-A
(जूसरी) 		2714009383NRG24020520230051723 05/05/2023 NAGINA 2714009383WL001022 NAGINA 00415 SBIN0007799 180 180 Processed 13/05/2023 1523538086 MRS NAGINA BEGAM ()
37 MAKRANA RJ-271400938301884400/7395525-A
(जूसरी) 		2714009383NRG24020520230047640 05/05/2023 GOGA DEVI 2714009383WL000957 GOGA DEVI 00415 SBIN0007799 1620 1620 Processed 13/05/2023 1523538123 MS GOGI DEVI ()
38 MAKRANA RJ-271400938301884400/7396523
(जूसरी) 		2714009383NRG24020520230052165 05/05/2023 Seving 2714009383WL001025 Seving 00415 SBIN0007799 1800 1800 Processed 13/05/2023 1523538125 MS BALI DEVI ()
39 MAKRANA RJ-271400938301884400/7398515194
(जूसरी) 		2714009383NRG24020520230047645 05/05/2023 susila devi 2714009383WL000957 susila devi 00415 SBIN0007799 1980 1980 Processed 13/05/2023 1523538080 MRS SUSHILA DEVI ()
40 MAKRANA RJ-271400938301884400/7398515251
(जूसरी) 		2714009383NRG24020520230052177 05/05/2023 asha kanwar 2714009383WL001025 asha kanwar 00415 SBIN0007799 1980 1980 Processed 13/05/2023 1523538119 MR MAHENDRA SINGH RATHORE ()
41 MAKRANA RJ-271400938301884400/7398515256
(जूसरी) 		2714009383NRG24020520230052178 05/05/2023 GEETA DEVI 2714009383WL001025 GEETA DEVI 00415 SBIN0007799 1980 1980 Processed 13/05/2023 1523538089 MS GEETA DEVI ()
42 MAKRANA RJ-271400938301884400/7398525352
(जूसरी) 		2714009383NRG24020520230051759 05/05/2023 ASHA DEVI 2714009383WL001022 ASHA DEVI 00415 SBIN0007799 1980 1980 Processed 13/05/2023 1523538076 MRS ASHA DEVI ()
43 MAKRANA RJ-271400938301884400/7398525398
(जूसरी) 		2714009383NRG24020520230051761 05/05/2023 VINOD KANWAR 2714009383WL001022 VINOD KANWAR 00415 SBIN0007799 1980 1980 Processed 13/05/2023 1523538121 MRS VINOD KANWAR ()
SubTotal 52920 52920
44 MAKRANA RJ-271400938301884400/7395620-C
(जूसरी) 		2714009383NRG24020520230047740 05/05/2023 Dalip singh 2714009383WL000958 Dalip singh 00415 SBIN0031113 1980 1980 Processed 13/05/2023 1523538077 MR DILIP SINGH ()
SubTotal 1980 1980
45 MAKRANA RJ-271400938301884400/7393472-B
(जूसरी) 		2714009383NRG24020520230047620 05/05/2023 Lila Devi 2714009383WL000957 Lila Devi 00415 SBIN0031120 1980 1980 Processed 13/05/2023 1523538078 MRS LILA DEVI ()
SubTotal 1980 1980
46 MAKRANA RJ-271400938301884400/3906097-D
(जूसरी) 		2714009383NRG24020520230047459 05/05/2023 Manni 2714009383WL000956 Manni 00462 UCBA0001230 1800 1800 Processed 13/05/2023 1523538107 MANNI ()
47 MAKRANA RJ-271400938301884400/7398515179
(जूसरी) 		2714009383NRG24020520230047747 05/05/2023 Rama devi 2714009383WL000958 Rama devi 00462 UCBA0001230 1980 1980 Processed 13/05/2023 1523538106 RAMA DEVI ()
SubTotal 3780 3780
48 MAKRANA RJ-271400938301884400/7398525401
(जूसरी) 		2714009383NRG24020520230051764 05/05/2023 HASTU DEVI 2714009383WL001022 HASTU DEVI 00662 BDBL0001567 1980 1980 Rejected 13/05/2023 1523538111 No Such Account
SubTotal 1980 1980
49 MAKRANA RJ-271400938301884400/3905693-A
(जूसरी) 		2714009383NRG24020520230047653 05/05/2023 AARTI 2714009383WL000958 AARTI 00691 IPOS0000001 1980 1980 Processed 13/05/2023 1523538117 AARTI ()
50 MAKRANA RJ-271400938301884400/3905745-D
(जूसरी) 		2714009383NRG24020520230047565 05/05/2023 FHULI DEVI 2714009383WL000957 FHULI DEVI 00691 IPOS0000001 1980 1980 Processed 13/05/2023 1523538096 FHULI DEVI ()
51 MAKRANA RJ-271400938301884400/3905843
(जूसरी) 		2714009383NRG24020520230047576 05/05/2023 Rukma devi 2714009383WL000957 Rukma devi 00691 IPOS0000001 1980 1980 Processed 13/05/2023 1523538110 Rukma devi ()
52 MAKRANA RJ-271400938301884400/7391371-A
(जूसरी) 		2714009383NRG24020520230052139 05/05/2023 RUKMA DEVI 2714009383WL001025 RUKMA DEVI 00691 IPOS0000001 1800 1800 Processed 13/05/2023 1523538098 RUKMA DEVI ()
53 MAKRANA RJ-271400938301884400/7398515199
(जूसरी) 		2714009383NRG24020520230052168 05/05/2023 KIRAN KANWER 2714009383WL001025 KIRAN KANWER 00691 IPOS0000001 1980 1980 Processed 13/05/2023 1523538097 KIRAN KANWER ()
54 MAKRANA RJ-271400938301884400/7398515221
(जूसरी) 		2714009383NRG24020520230052172 05/05/2023 Mori Devi 2714009383WL001025 Mori Devi 00691 IPOS0000001 360 360 Processed 13/05/2023 1523538116 Mori Devi ()
SubTotal 10080 10080
55 MAKRANA RJ-271400938301884400/3905560
(जूसरी) 		2714009383NRG24020520230047757 05/05/2023 sarda 2714009383WL000959 sarda 00698 RMGB0000355 1440 1440 Processed 13/05/2023 1523538118 sarda ()
SubTotal 1440 1440
Total 94140 94140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_050523FTO_31296 Bank of Baroda BARB0MKARAN MAKRANA, DIST. NAGAUR, RAJASTHAN 1800
2 MAKRANA RJ2714009_050523FTO_31296 Canara Bank CNRB0002141 MAKRANA 1980
3 MAKRANA RJ2714009_050523FTO_31296 ICICI BANK ICIC0006716 JOOSRI 16200
4 MAKRANA RJ2714009_050523FTO_31296 State Bank of India SBIN0007799 MAKRANA 52920
5 MAKRANA RJ2714009_050523FTO_31296 State Bank of India SBIN0031113 MAKRANA 1980
6 MAKRANA RJ2714009_050523FTO_31296 State Bank of India SBIN0031120 PARBATSAR 1980
7 MAKRANA RJ2714009_050523FTO_31296 UCO Bank UCBA0001230 MAKRANA 3780
8 MAKRANA RJ2714009_050523FTO_31296 Bandhan Bank Limited BDBL0001567 KUCHAMANCITY 1980
9 MAKRANA RJ2714009_050523FTO_31296 India Post Payments Bank IPOS0000001 NAGAUR 10080
10 MAKRANA RJ2714009_050523FTO_31296 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000355 MAKRANA 1440

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