Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:27:18 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_010523FTO_27749
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 Sarwad RJ-272100100102573400/239
(खीरिया) 		2721001001NRG24290420230034625 01/05/2023 MATHRA 2721001001WL000820 MATHRA 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1523380673 MATHRA ()
2 Sarwad RJ-272100100102573400/242
(खीरिया) 		2721001001NRG24290420230034553 01/05/2023 KANARAM 2721001001WL000819 KANARAM 00045 BARB0FATAJM 1860 1860 Processed 13/05/2023 1523380668 KANARAM ()
3 Sarwad RJ-272100100102573400/245
(खीरिया) 		2721001001NRG24290420230034555 01/05/2023 RITA DEVI DAROGA 2721001001WL000819 RITA DEVI DAROGA 00045 BARB0FATAJM 775 775 Processed 13/05/2023 1523380667 RITA DEVI DAROGA ()
4 Sarwad RJ-272100100102573400/292
(खीरिया) 		2721001001NRG24290420230034582 01/05/2023 NEERAJ KUMAWAT 2721001001WL000819 NEERAJ KUMAWAT 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1523380678 NEERAJ KUMAWAT ()
5 Sarwad RJ-272100100102573400/298
(खीरिया) 		2721001001NRG24290420230034757 01/05/2023 RAMRSI KUMAWAT 2721001001WL000823 RAMRSI KUMAWAT 00045 BARB0FATAJM 1980 1980 Processed 13/05/2023 1523380676 RAMRSI KUMAWAT ()
6 Sarwad RJ-272100100102573400/3
(खीरिया) 		2721001001NRG24290420230034633 01/05/2023 GODURAM 2721001001WL000820 GODURAM 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1523380653 GODURAM ()
7 Sarwad RJ-272100100102573400/31
(खीरिया) 		2721001001NRG24290420230034668 01/05/2023 SAWARA 2721001001WL000821 SAWARA 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1523380669 SAWARA ()
8 Sarwad RJ-272100100102573400/310
(खीरिया) 		2721001001NRG24290420230034591 01/05/2023 perkash kumawat 2721001001WL000819 perkash kumawat 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1523380679 perkash kumawat ()
9 Sarwad RJ-272100100102573400/335
(खीरिया) 		2721001001NRG24290420230034599 01/05/2023 kalu 2721001001WL000819 kalu 00045 BARB0FATAJM 1705 1705 Processed 13/05/2023 1523380658 kalu ()
10 Sarwad RJ-272100100102573400/347
(खीरिया) 		2721001001NRG24290420230034688 01/05/2023 ganesh kumawat 2721001001WL000822 ganesh kumawat 00045 BARB0FATAJM 1672 1672 Processed 13/05/2023 1523380657 ganesh kumawat ()
11 Sarwad RJ-272100100102573400/353
(खीरिया) 		2721001001NRG24290420230034692 01/05/2023 badam devi 2721001001WL000822 badam devi 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1523380677 badam devi ()
12 Sarwad RJ-272100100102573400/386
(खीरिया) 		2721001001NRG24290420230034704 01/05/2023 om prakash 2721001001WL000822 om prakash 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1523380656 om prakash ()
13 Sarwad RJ-272100100102573400/45
(खीरिया) 		2721001001NRG24290420230034640 01/05/2023 JAMNA 2721001001WL000820 JAMNA 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1523380670 JAMNA ()
14 Sarwad RJ-272100100102573400/46
(खीरिया) 		2721001001NRG24290420230034641 01/05/2023 KISHANLAL 2721001001WL000820 KISHANLAL 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1523380654 KISHANLAL ()
15 Sarwad RJ-272100100102573400/47
(खीरिया) 		2721001001NRG24290420230034679 01/05/2023 harju 2721001001WL000821 harju 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1523380671 harju ()
16 Sarwad RJ-272100100102573400/50
(खीरिया) 		2721001001NRG24290420230034645 01/05/2023 LADU 2721001001WL000820 LADU 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1523380655 LADU ()
17 Sarwad RJ-272100100102573400/69
(खीरिया) 		2721001001NRG24290420230034717 01/05/2023 RATANI 2721001001WL000822 RATANI 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1523380675 RATANI ()
18 Sarwad RJ-272100100102573400/7
(खीरिया) 		2721001001NRG24290420230034718 01/05/2023 SMOAL 2721001001WL000822 SMOAL 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1523380672 SMOAL ()
19 Sarwad RJ-272100100102573400/73
(खीरिया) 		2721001001NRG24290420230034720 01/05/2023 NORTI 2721001001WL000822 NORTI 00045 BARB0FATAJM 1672 1672 Processed 13/05/2023 1523380674 NORTI ()
SubTotal 34842 34842
20 Sarwad RJ-272100100102573400/220
(खीरिया) 		2721001001NRG24290420230034616 01/05/2023 REKHA DEVI 2721001001WL000820 REKHA DEVI 00045 BARB0SARWAR 1848 1848 Processed 13/05/2023 1523380660 REKHA DEVI ()
SubTotal 1848 1848
21 Sarwad RJ-272100100102573400/195
(खीरिया) 		2721001001NRG24290420230034752 01/05/2023 LAXMAN 2721001001WL000823 LAXMAN 00176 IDIB000S588 1980 1980 Processed 13/05/2023 1523380661 LAXMAN ()
22 Sarwad RJ-272100100102573400/258
(खीरिया) 		2721001001NRG24290420230034563 01/05/2023 kalu 2721001001WL000819 kalu 00176 IDIB000S588 1860 1860 Processed 13/05/2023 1523380659 kalu ()
23 Sarwad RJ-272100100102573400/332
(खीरिया) 		2721001001NRG24290420230034671 01/05/2023 dilkush 2721001001WL000821 dilkush 00176 IDIB000S588 2002 2002 Processed 13/05/2023 1523380662 dilkush ()
24 Sarwad RJ-272100100102573400/344
(खीरिया) 		2721001001NRG24290420230034673 01/05/2023 SUGNA DEVI BALAI 2721001001WL000821 SUGNA DEVI BALAI 00176 IDIB000S588 1848 1848 Processed 13/05/2023 1523380663 SUGNA DEVI BALAI ()
25 Sarwad RJ-272100100102573400/391
(खीरिया) 		2721001001NRG24290420230034706 01/05/2023 deepak 2721001001WL000822 deepak 00176 IDIB000S588 1976 1976 Processed 13/05/2023 1523380664 deepak ()
SubTotal 9666 9666
26 Sarwad RJ-272100100102573400/395
(खीरिया) 		2721001001NRG24290420230034708 01/05/2023 ganpat 2721001001WL000822 ganpat 00604 BARB0BRGBXX 1672 1672 Processed 13/05/2023 1523380665 ganpat ()
27 Sarwad RJ-272100100102573400/398
(खीरिया) 		2721001001NRG24290420230034677 01/05/2023 mahendra 2721001001WL000821 mahendra 00604 BARB0BRGBXX 2002 2002 Processed 13/05/2023 1523380666 mahendra ()
SubTotal 3674 3674
Total 50030 50030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_010523FTO_27749 Bank of Baroda BARB0FATAJM FATEHGARH, RAJASTHAN 34842
2 Sarwad RJ2721009_010523FTO_27749 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 1848
3 Sarwad RJ2721009_010523FTO_27749 Indian Bank IDIB000S588 SARWAR 9666
4 Sarwad RJ2721009_010523FTO_27749 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sarwar 3674

Download In Excel