Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:06 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_140823FTO_131964
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 MUNDWAN RJ-271400311201796100/514131796
(लूणसरा) 		2714003000NRG24140820230894134 14/08/2023 Kumkum prajapat 2714003WL013091 Kumkum prajapat 00152 HDFC0002587 2628 2628 Processed 25/08/2023 4827029902 Kumkum prajapat ()
SubTotal 2628 2628
2 MUNDWAN RJ-271400311201796100/514131632
(लूणसरा) 		2714003000NRG24140820230894052 14/08/2023 Jasoda 2714003WL013090 Jasoda 00354 PUNB0735100 2340 2340 Processed 25/08/2023 4827029928 Jasoda ()
3 MUNDWAN RJ-271400311201796100/7259478-B
(लूणसरा) 		2714003000NRG24140820230894215 14/08/2023 genaram 2714003WL013091 genaram 00354 PUNB0735100 2628 2628 Processed 25/08/2023 4827029926 genaram ()
4 MUNDWAN RJ-271400311201796100/7259483-B
(लूणसरा) 		2714003000NRG24140820230894230 14/08/2023 Heriram 2714003WL013091 Heriram 00354 PUNB0735100 2628 2628 Processed 25/08/2023 4827029927 Heriram ()
SubTotal 7596 7596
5 MUNDWAN RJ-271400311201796100/7259475-C
(लूणसरा) 		2714003000NRG24140820230894206 14/08/2023 Jashoda devi 2714003WL013091 Jashoda devi 00354 PUNB0982100 2628 2628 Processed 25/08/2023 4827029925 Jashoda devi ()
SubTotal 2628 2628
6 MUNDWAN RJ-271400311201796100/514131632
(लूणसरा) 		2714003000NRG24140820230894051 14/08/2023 ramkuvar 2714003WL013090 ramkuvar 00415 SBIN0003875 2340 2340 Processed 25/08/2023 4827029924 MR RAM KUNWAR SEN ()
SubTotal 2340 2340
7 MUNDWAN RJ-271400311201796100/7259473-A
(लूणसरा) 		2714003000NRG24140820230894204 14/08/2023 KIRAN 2714003WL013091 KIRAN 00415 SBIN0011401 2628 2628 Processed 25/08/2023 4827029903 MRS KIRAN ()
SubTotal 2628 2628
8 MUNDWAN RJ-271400311201796100/514131628
(लूणसरा) 		2714003000NRG24140820230894049 14/08/2023 jagdish 2714003WL013090 jagdish 00415 SBIN0031290 2340 2340 Processed 25/08/2023 4827029922 MR JAGDISH SO BHOMA RAM ()
9 MUNDWAN RJ-271400311201796100/514131628
(लूणसरा) 		2714003000NRG24140820230894050 14/08/2023 Usa devi 2714003WL013090 Usa devi 00415 SBIN0031290 2340 2340 Processed 25/08/2023 4827029920 MRS USHA DEVI ()
10 MUNDWAN RJ-271400311201796100/7259404
(लूणसरा) 		2714003000NRG24140820230894153 14/08/2023 Egyarsi devi 2714003WL013091 Egyarsi devi 00415 SBIN0031290 2409 2409 Processed 25/08/2023 4827029921 MRS IGYARASIDEVI IGYARASI DEVI ()
11 MUNDWAN RJ-271400311201796100/7259449
(लूणसरा) 		2714003000NRG24140820230894183 14/08/2023 Dhannaram 2714003WL013091 Dhannaram 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4827029923 MR DHANNA RAM ()
12 MUNDWAN RJ-271400311201796100/7259481
(लूणसरा) 		2714003000NRG24140820230894220 14/08/2023 Vinod 2714003WL013091 Vinod 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4827029904 MR VINOD VINOD ()
SubTotal 12345 12345
13 MUNDWAN RJ-271400311201796100/3830539
(लूणसरा) 		2714003000NRG24140820230894025 14/08/2023 Shadida 2714003WL013090 Shadida 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4827029917 MRS SAIDABANU SAIDABANU ()
14 MUNDWAN RJ-271400311201796100/3830611-A
(लूणसरा) 		2714003000NRG24140820230893992 14/08/2023 Gulabdin 2714003WL013089 Gulabdin 00415 SBIN0031619 1463 1463 Processed 25/08/2023 4827029908 MR GULAB KHAN TELI ()
15 MUNDWAN RJ-271400311201796100/514315103
(लूणसरा) 		2714003000NRG24140820230894061 14/08/2023 Ramkanwri 2714003WL013090 Ramkanwri 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4827029929 MRS RAMKANVARI RAMKANVARI ()
16 MUNDWAN RJ-271400311201796100/51431608
(लूणसरा) 		2714003000NRG24140820230894068 14/08/2023 devender regar 2714003WL013090 devender regar 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4827029906 MR DEVENDRA RAM ()
17 MUNDWAN RJ-271400311201796100/7259201
(लूणसरा) 		2714003000NRG24140820230894092 14/08/2023 bhanvar kanvar 2714003WL013090 bhanvar kanvar 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4827029918 MS BHANWAR KANWAR ()
18 MUNDWAN RJ-271400311201796100/7259379-A
(लूणसरा) 		2714003000NRG24140820230894151 14/08/2023 SANJYA DEVI 2714003WL013091 SANJYA DEVI 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4827029914 MRS SANJAYA DEVI ()
19 MUNDWAN RJ-271400311201796100/7259429
(लूणसरा) 		2714003000NRG24140820230894167 14/08/2023 Aychuki 2714003WL013091 Aychuki 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4827029912 MR MOHAN RAM SO SUJA RAM ()
20 MUNDWAN RJ-271400311201796100/7259429-D
(लूणसरा) 		2714003000NRG24140820230894168 14/08/2023 omaram 2714003WL013091 omaram 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4827029905 MR OMA RAM ()
21 MUNDWAN RJ-271400311201796100/7259429-D
(लूणसरा) 		2714003000NRG24140820230894169 14/08/2023 Santu 2714003WL013091 Santu 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4827029915 MRS SANTU DEVI ()
22 MUNDWAN RJ-271400311201796100/7259435
(लूणसरा) 		2714003000NRG24140820230894172 14/08/2023 Panchudi 2714003WL013091 Panchudi 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4827029910 MRS PANCHI DEVI PANCHI DEVI ()
23 MUNDWAN RJ-271400311201796100/7259440-A
(लूणसरा) 		2714003000NRG24140820230894175 14/08/2023 Habudi 2714003WL013091 Habudi 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4827029909 MRS SABUDI DEVI SABUDI DEVI ()
24 MUNDWAN RJ-271400311201796100/7259444
(लूणसरा) 		2714003000NRG24140820230894179 14/08/2023 Suwati 2714003WL013091 Suwati 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4827029907 MR SUVTI DEVI ()
25 MUNDWAN RJ-271400311201796100/7259460
(लूणसरा) 		2714003000NRG24140820230894191 14/08/2023 Sohani 2714003WL013091 Sohani 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4827029913 MRS SOHANI DEVI ()
26 MUNDWAN RJ-271400311201796100/7259469-A
(लूणसरा) 		2714003000NRG24140820230894196 14/08/2023 TARACHAND 2714003WL013091 TARACHAND 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4827029911 MR TARACHAND ()
27 MUNDWAN RJ-271400311201796100/7259480
(लूणसरा) 		2714003000NRG24140820230894218 14/08/2023 Pankaj 2714003WL013091 Pankaj 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4827029916 MR PANKAJ SO UGARA RAM ()
28 MUNDWAN RJ-271400311201796100/7259483
(लूणसरा) 		2714003000NRG24140820230894227 14/08/2023 Billu 2714003WL013091 Billu 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4827029919 MRS BILLU WO BHOM RAM ()
SubTotal 39731 39731
Total 69896 69896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_140823FTO_131964 HDFC Bank HDFC0002587 VAISHAIL NAGAR, AJMER 2628
2 MUNDWAN RJ2714005_140823FTO_131964 Punjab National Bank PUNB0735100 KUCHERA 7596
3 MUNDWAN RJ2714005_140823FTO_131964 Punjab National Bank PUNB0982100 JAYAL 2628
4 MUNDWAN RJ2714005_140823FTO_131964 State Bank of India SBIN0003875 NAGAUR 2340
5 MUNDWAN RJ2714005_140823FTO_131964 State Bank of India SBIN0011401 MERTA CITY 2628
6 MUNDWAN RJ2714005_140823FTO_131964 State Bank of India SBIN0031290 KUCHERA 12345
7 MUNDWAN RJ2714005_140823FTO_131964 State Bank of India SBIN0031619 KASNAU 39731

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