Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:12 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Khinwasar
Fto No. : RJ2714012_230224FTO_309054
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 Khinwasar RJ-271400521101823400/3984014-A
(नारवां कलां)
2714005000NRG24190220242070684 23/02/2024 DINURI 2714005WL033293 DINURI 00114 RSCB0028013 1980 0
2 Khinwasar RJ-271400521101823400/3984022-A
(नारवां कलां)
2714005000NRG24190220242070687 23/02/2024 Kiran 2714005WL033293 Kiran 00114 RSCB0028013 1980 0
3 Khinwasar RJ-271400521101823400/3984022-A
(नारवां कलां)
2714005000NRG24190220242070686 23/02/2024 Pusaram 2714005WL033293 Pusaram 00114 RSCB0028013 1980 0
4 Khinwasar RJ-271400521101823400/3984023-B
(नारवां कलां)
2714005000NRG24180220242069432 23/02/2024 chola ram 2714005WL033277 chola ram 00114 RSCB0028013 1990 0
5 Khinwasar RJ-271400521101823400/3984045-A
(नारवां कलां)
2714005000NRG24180220242069440 23/02/2024 Papudi 2714005WL033277 Papudi 00114 RSCB0028013 1990 0
6 Khinwasar RJ-271400521101823400/3984047-B
(नारवां कलां)
2714005000NRG24190220242070693 23/02/2024 parkash 2714005WL033293 parkash 00114 RSCB0028013 1782 0
7 Khinwasar RJ-271400521101823400/3984101-A
(नारवां कलां)
2714005000NRG24180220242069275 23/02/2024 papu devi 2714005WL033276 papu devi 00114 RSCB0028013 1970 0
8 Khinwasar RJ-271400521101823400/3984114-B
(नारवां कलां)
2714005000NRG24180220242069284 23/02/2024 Bidami 2714005WL033276 Bidami 00114 RSCB0028013 1970 0
9 Khinwasar RJ-271400521101823400/3984124-A
(नारवां कलां)
2714005000NRG24180220242069451 23/02/2024 sharda 2714005WL033277 sharda 00114 RSCB0028013 1990 0
10 Khinwasar RJ-271400521101823400/51468818-A
(नारवां कलां)
2714005000NRG24180220242069224 23/02/2024 KELASH 2714005WL033275 KELASH 00114 RSCB0028013 510 0
11 Khinwasar RJ-271400521101823400/51468818-A
(नारवां कलां)
2714005000NRG24180220242069225 23/02/2024 papu devi 2714005WL033275 papu devi 00114 RSCB0028013 510 0
12 Khinwasar RJ-271400521101823400/51468819-A
(नारवां कलां)
2714005000NRG24180220242069350 23/02/2024 babudi 2714005WL033276 babudi 00114 RSCB0028013 1970 0
13 Khinwasar RJ-271400521101823400/51468819-A
(नारवां कलां)
2714005000NRG24180220242069349 23/02/2024 chandraram 2714005WL033276 chandraram 00114 RSCB0028013 1970 0
14 Khinwasar RJ-271400521101823400/514688883
(नारवां कलां)
2714005000NRG24180220242069368 23/02/2024 santosh 2714005WL033276 santosh 00114 RSCB0028013 1379 0
15 Khinwasar RJ-271400521101823400/514688934
(नारवां कलां)
2714005000NRG24180220242069374 23/02/2024 Gordhan Ram 2714005WL033276 Gordhan Ram 00114 RSCB0028013 1970 0
16 Khinwasar RJ-271400521101823400/514688944
(नारवां कलां)
2714005000NRG24210220242176777 23/02/2024 Meni 2714005WL034573 Meni 00114 RSCB0028013 1791 0
17 Khinwasar RJ-271400521101823400/514688952
(नारवां कलां)
2714005000NRG24180220242069492 23/02/2024 neni devi 2714005WL033277 neni devi 00114 RSCB0028013 1990 0
18 Khinwasar RJ-271400521101823400/7092031-A
(नारवां कलां)
2714005000NRG24180220242069403 23/02/2024 kaburi 2714005WL033276 kaburi 00114 RSCB0028013 1970 0
19 Khinwasar RJ-271400521101823400/7092058-A
(नारवां कलां)
2714005000NRG24180220242069529 23/02/2024 Kamala devi 2714005WL033277 Kamala devi 00114 RSCB0028013 1791 0
20 Khinwasar RJ-271400521101823400/7092060-C
(नारवां कलां)
2714005000NRG24180220242069535 23/02/2024 RADHA 2714005WL033277 RADHA 00114 RSCB0028013 1990 0
21 Khinwasar RJ-271400521101823400/7092061-A
(नारवां कलां)
2714005000NRG24180220242069536 23/02/2024 Babu devi 2714005WL033277 Babu devi 00114 RSCB0028013 1791 0
22 Khinwasar RJ-271400521101823400/7092061-A
(नारवां कलां)
2714005000NRG24180220242069537 23/02/2024 Narsingh Ram 2714005WL033277 Narsingh Ram 00114 RSCB0028013 1791 0
23 Khinwasar RJ-271400521101823400/7092079-C
(नारवां कलां)
2714005000NRG24180220242069545 23/02/2024 Girdhari ram 2714005WL033277 Girdhari ram 00114 RSCB0028013 1791 0
24 Khinwasar RJ-271400521101823400/7092116-A
(नारवां कलां)
2714005000NRG24210220242176798 23/02/2024 mohanram 2714005WL034573 mohanram 00114 RSCB0028013 1990 0
25 Khinwasar RJ-271400521101823400/7092117-A
(नारवां कलां)
2714005000NRG24210220242176800 23/02/2024 ganesg 2714005WL034573 ganesg 00114 RSCB0028013 1990 0
26 Khinwasar RJ-271400521101823400/7092138-A
(नारवां कलां)
2714005000NRG24180220242069233 23/02/2024 champa ram 2714005WL033275 champa ram 00114 RSCB0028013 255 0
27 Khinwasar RJ-271400521101823400/7092190-B
(नारवां कलां)
2714005000NRG24210220242176870 23/02/2024 Pukhraj 2714005WL034573 Pukhraj 00114 RSCB0028013 1791 0
28 Khinwasar RJ-271400521101823400/7092698-A
(नारवां कलां)
2714005000NRG24180220242069416 23/02/2024 Sobha 2714005WL033276 Sobha 00114 RSCB0028013 1970 0
29 Khinwasar RJ-271400521101823500/3984358-A
(नारवां कलां)
2714005000NRG24190220242070818 23/02/2024 vimala 2714005WL033293 vimala 00114 RSCB0028013 1980 0
30 Khinwasar RJ-271400521101823500/514688872
(नारवां कलां)
2714005000NRG24190220242070826 23/02/2024 mamta 2714005WL033293 mamta 00114 RSCB0028013 594 0
31 Khinwasar RJ-271400521101823500/514688890
(नारवां कलां)
2714005000NRG24180220242069584 23/02/2024 guddi 2714005WL033277 guddi 00114 RSCB0028013 1791 0
32 Khinwasar RJ-271400521101823500/7092409-A
(नारवां कलां)
2714005000NRG24190220242070843 23/02/2024 teeja 2714005WL033293 teeja 00114 RSCB0028013 1980 0
SubTotal 55187 0
Total 55187 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khinwasar RJ2714012_230224FTO_309054 District Central Cooperative Bank 55187

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