Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:51:11 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_040923APB_FTO_155494
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 RAJSAMAND RJ-272500512703023900/176042-B
(पीपरड़ा) 		2725005000NRG24040920230541343 04/09/2023 LALI KADECHA 2725005WL011589 LALI KADECHA 00045 BARB0KANUDA 2040 2040 Processed 07/09/2023 5286398700 LALI KADECHA BANK OF BARODA(606985)
2 RAJSAMAND RJ-272500512703023900/176179-A
(पीपरड़ा) 		2725005000NRG24040920230541350 04/09/2023 CHANDA GURJAR 2725005WL011589 CHANDA GURJAR 00045 BARB0KANUDA 1785 1785 Processed 07/09/2023 5286398718 CHANDA GURJAR BANK OF BARODA(606985)
SubTotal 3825 3825
3 RAJSAMAND RJ-272500512703023900/176033-A
(पीपरड़ा) 		2725005000NRG24040920230541340 04/09/2023 KAMALA 2725005WL011589 KAMALA 00114 RSCB0035003 2040 2040 Processed 07/09/2023 5286398711 KAMALA KUNWAR KADECHA THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
4 RAJSAMAND RJ-272500512703023900/176035-A
(पीपरड़ा) 		2725005000NRG24040920230541341 04/09/2023 DURGA KUWANR 2725005WL011589 DURGA KUWANR 00114 RSCB0035003 2040 2040 Processed 07/09/2023 5286398710 DURGA KUNWAR THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
5 RAJSAMAND RJ-272500512703023900/176042-A
(पीपरड़ा) 		2725005000NRG24040920230541342 04/09/2023 MEERA 2725005WL011589 MEERA 00114 RSCB0035003 2040 2040 Processed 07/09/2023 5286398716 MEERA KADECHA THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
6 RAJSAMAND RJ-272500512703023900/176171
(पीपरड़ा) 		2725005000NRG24040920230541346 04/09/2023 RODI BAI 2725005WL011589 RODI BAI 00114 RSCB0035003 2040 2040 Processed 07/09/2023 5286398708 RODI BAI GURJAR THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
7 RAJSAMAND RJ-272500512703023900/176177
(पीपरड़ा) 		2725005000NRG24040920230541348 04/09/2023 MANJU 2725005WL011589 MANJU 00114 RSCB0035003 1530 1530 Processed 07/09/2023 5286398707 Mrs. MANJU BAI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
8 RAJSAMAND RJ-272500512703023900/176177-A
(पीपरड़ा) 		2725005000NRG24040920230541349 04/09/2023 PAYARI 2725005WL011589 PAYARI 00114 RSCB0035003 1785 1785 Processed 07/09/2023 5286398705 PYARI GURJAR THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
9 RAJSAMAND RJ-272500512703023900/176186
(पीपरड़ा) 		2725005000NRG24040920230541351 04/09/2023 ANCHHAI 2725005WL011589 ANCHHAI 00114 RSCB0035003 1530 1530 Processed 07/09/2023 5286398709 ANCHHAI BAI GURJAR THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
10 RAJSAMAND RJ-272500512703023900/176186-B
(पीपरड़ा) 		2725005000NRG24040920230541353 04/09/2023 MEERA BAI GURJAR 2725005WL011589 MEERA BAI GURJAR 00114 RSCB0035003 765 765 Processed 07/09/2023 5286398706 MEERA BAI GURJAR THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
11 RAJSAMAND RJ-272500512703023900/52571314
(पीपरड़ा) 		2725005000NRG24040920230541355 04/09/2023 KANKU 2725005WL011589 KANKU 00114 RSCB0035003 2040 2040 Processed 07/09/2023 5286398703 Mrs. KANKU KUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
12 RAJSAMAND RJ-272500512703023900/52571346
(पीपरड़ा) 		2725005000NRG24040920230541356 04/09/2023 CHAMPA 2725005WL011589 CHAMPA 00114 RSCB0035003 765 765 Processed 07/09/2023 5286398704 Mrs. CHAMPA DEVI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
13 RAJSAMAND RJ-272500512703023900/52571353-A
(पीपरड़ा) 		2725005000NRG24040920230541358 04/09/2023 VIDYA KUNWAR 2725005WL011589 VIDYA KUNWAR 00114 RSCB0035003 1785 1785 Processed 07/09/2023 5286398702 VIDYA KUNWAR THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
SubTotal 18360 18360
14 RAJSAMAND RJ-272500512703023900/52571353
(पीपरड़ा) 		2725005000NRG24040920230541357 04/09/2023 ANCHAI KUNWAR 2725005WL011589 ANCHAI KUNWAR 00114 RSCB0035012 1530 1530 Processed 07/09/2023 5286398701 ANCHAI KUNWAR THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
SubTotal 1530 1530
15 RAJSAMAND RJ-272500512703023900/176032-B
(पीपरड़ा) 		2725005000NRG24040920230541339 04/09/2023 KIRAN KUNAWAR 2725005WL011589 KIRAN KUNAWAR 00176 IDIB000R552 1530 1530 Processed 07/09/2023 5286398715 KIRAN KUNAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
16 RAJSAMAND RJ-272500512703023900/176192
(पीपरड़ा) 		2725005000NRG24040920230541354 04/09/2023 KALI BAI GURJAR 2725005WL011589 KALI BAI GURJAR 00415 SBIN0RRMRGB 1785 1785 Processed 07/09/2023 5286398713 Mrs. KALI BAI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1785 1785
17 RAJSAMAND RJ-272500512703023900/176071
(पीपरड़ा) 		2725005000NRG24040920230541344 04/09/2023 BHNSHI LAL BHIL 2725005WL011589 BHNSHI LAL BHIL 00698 RMGB0000518 2040 2040 Processed 07/09/2023 5286398712 Mr. BANSHI LAL BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 RAJSAMAND RJ-272500512703023900/176171-A
(पीपरड़ा) 		2725005000NRG24040920230541347 04/09/2023 SITA GURJAR 2725005WL011589 SITA GURJAR 00698 RMGB0000518 1530 1530 Processed 07/09/2023 5286398717 Mrs. SITA GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 RAJSAMAND RJ-272500512703023900/176186-A
(पीपरड़ा) 		2725005000NRG24040920230541352 04/09/2023 GHISi Bai 2725005WL011589 GHISi Bai 00698 RMGB0000518 1020 1020 Processed 07/09/2023 5286398714 Mrs. GHISI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4590 4590
Total 31620 31620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_040923APB_FTO_155494 Bank of Baroda BARB0KANUDA KANKROLI , RAJSAMAND 3825
2 RAJSAMAND RJ2725005_040923APB_FTO_155494 District Central Cooperative Bank RSCB0035003 the udaipur central co -operative bank kankroli, 18360
3 RAJSAMAND RJ2725005_040923APB_FTO_155494 District Central Cooperative Bank RSCB0035012 The Udaipur Central Co Operative Bank Ltd 1530
4 RAJSAMAND RJ2725005_040923APB_FTO_155494 Indian Bank IDIB000R552 RAJSAMAND 1530
5 RAJSAMAND RJ2725005_040923APB_FTO_155494 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 1785
6 RAJSAMAND RJ2725005_040923APB_FTO_155494 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000518 DHOINDA 4590

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