Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:23:09 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_190423FTO_18147
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 MASUDA RJ-272100515702539800/1415
(जीवाणा) 		2721005000NRG24170420230002094 19/04/2023 parvati 2721005WL000079 parvati 00045 BARB0BEAWAR 1120 1120 Processed 12/05/2023 1487111734 parvati ()
SubTotal 1120 1120
2 MASUDA RJ-272100515702539801/390
(जीवाणा) 		2721005000NRG24170420230002137 19/04/2023 BHANWRA 2721005WL000079 BHANWRA 00045 BARB0MASUDA 1120 1120 Processed 12/05/2023 1487111745 BHANWRA ()
SubTotal 1120 1120
3 MASUDA RJ-272100515702539800/202
(जीवाणा) 		2721005000NRG24170420230002102 19/04/2023 PRABHU 2721005WL000079 PRABHU 00354 PUNB0004700 1120 1120 Processed 13/05/2023 1487111749 PRABHU ()
SubTotal 1120 1120
4 MASUDA RJ-272100515702539800/1423
(जीवाणा) 		2721005000NRG24170420230002095 19/04/2023 GUDDI 2721005WL000079 GUDDI 00415 SBIN0031739 1120 1120 Processed 12/05/2023 1487111746 MRS GUDDI DEVI ()
SubTotal 1120 1120
5 MASUDA RJ-272100515702539800/1028
(जीवाणा) 		2721005000NRG24170420230002071 19/04/2023 SHANTI 2721005WL000079 SHANTI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1487111740 SHANTI ()
6 MASUDA RJ-272100515702539800/1367
(जीवाणा) 		2721005000NRG24170420230002087 19/04/2023 BHANWARI 2721005WL000079 BHANWARI 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1487111748 BHANWARI ()
7 MASUDA RJ-272100515702539800/224
(जीवाणा) 		2721005000NRG24170420230002103 19/04/2023 AAPU 2721005WL000079 AAPU 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1487111736 AAPU ()
8 MASUDA RJ-272100515702539800/464
(जीवाणा) 		2721005000NRG24170420230002105 19/04/2023 GEETA 2721005WL000079 GEETA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1487111743 GEETA ()
9 MASUDA RJ-272100515702539801/1063
(जीवाणा) 		2721005000NRG24170420230002109 19/04/2023 GANGA DEVI 2721005WL000079 GANGA DEVI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1487111739 GANGA DEVI ()
10 MASUDA RJ-272100515702539801/1094
(जीवाणा) 		2721005000NRG24170420230002112 19/04/2023 LEELA 2721005WL000079 LEELA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1487111741 LEELA ()
11 MASUDA RJ-272100515702539801/273
(जीवाणा) 		2721005000NRG24170420230002122 19/04/2023 KOSHLYA 2721005WL000079 KOSHLYA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1487111744 KOSHLYA ()
12 MASUDA RJ-272100515702539801/382
(जीवाणा) 		2721005000NRG24170420230002130 19/04/2023 KALYAN 2721005WL000079 KALYAN 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1487111750 KALYAN ()
13 MASUDA RJ-272100515702539801/407
(जीवाणा) 		2721005000NRG24170420230002148 19/04/2023 KAMLA 2721005WL000079 KAMLA 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1487111738 KAMLA ()
14 MASUDA RJ-272100515702539801/428
(जीवाणा) 		2721005000NRG24170420230002162 19/04/2023 CHAGDI 2721005WL000079 CHAGDI 00604 BARB0BRGBXX 1120 1120 Rejected 12/05/2023 1487111737 No Such Account
15 MASUDA RJ-272100515702539801/554
(जीवाणा) 		2721005000NRG24170420230002168 19/04/2023 JETI 2721005WL000079 JETI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1487111735 JETI ()
16 MASUDA RJ-272100515702539801/563
(जीवाणा) 		2721005000NRG24170420230002170 19/04/2023 SHANTI 2721005WL000079 SHANTI 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1487111742 SHANTI ()
SubTotal 13120 13120
17 MASUDA RJ-272100515702539800/1371
(जीवाणा) 		2721005000NRG24170420230002089 19/04/2023 KUSBA 2721005WL000079 KUSBA 00691 IPOS0000001 1120 1120 Processed 12/05/2023 1487111747 KUSBA ()
SubTotal 1120 1120
18 MASUDA RJ-272100515702539801/305
(जीवाणा) 		2721005000NRG24170420230002124 19/04/2023 gopal 2721005WL000079 gopal 00703 AIRP0000001 1120 1120 Processed 12/05/2023 1487111733 gopal ()
19 MASUDA RJ-272100515702539801/377
(जीवाणा) 		2721005000NRG24170420230002128 19/04/2023 SHARVAN SINGH 2721005WL000079 SHARVAN SINGH 00703 AIRP0000001 1120 1120 Processed 12/05/2023 1487111732 SHARVAN SINGH ()
SubTotal 2240 2240
Total 20960 20960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_190423FTO_18147 Bank of Baroda BARB0BEAWAR BEAWAR BRANCH 1120
2 MASUDA RJ2721005_190423FTO_18147 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 1120
3 MASUDA RJ2721005_190423FTO_18147 Punjab National Bank PUNB0004700 AGARSEN MARKET 1120
4 MASUDA RJ2721005_190423FTO_18147 State Bank of India SBIN0031739 BIJAINAGAR 1120
5 MASUDA RJ2721005_190423FTO_18147 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Ramgarh-Ajmer 13120
6 MASUDA RJ2721005_190423FTO_18147 India Post Payments Bank IPOS0000001 AJMER 1120
7 MASUDA RJ2721005_190423FTO_18147 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2240

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