Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:51:11 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_310823APB_FTO_152530
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 SHREENAGAR RJ-272100822602549100/1097
(श्रीनगर) 		2721008226NRG24290820230845385 31/08/2023 Balee 2721008226WL015165 Balee 00415 SBIN0031330 3024 3024 Processed 05/09/2023 5201714834 MRS BALI DEVI KAHAR WO LALA KAHAR STATE BANK OF INDIA(508548)
2 SHREENAGAR RJ-272100822602549100/1310
(श्रीनगर) 		2721008226NRG24290820230845386 31/08/2023 Sugnee 2721008226WL015165 Sugnee 00415 SBIN0031330 3024 3024 Processed 05/09/2023 5201714827 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
3 SHREENAGAR RJ-272100822602549100/1324
(श्रीनगर) 		2721008226NRG24290820230845387 31/08/2023 Ramsukhi 2721008226WL015165 Ramsukhi 00415 SBIN0031330 3024 3024 Processed 05/09/2023 5201714829 MRS RAMSUKHI WO HEERA LAL KAHAR STATE BANK OF INDIA(508548)
4 SHREENAGAR RJ-272100822602549100/1337
(श्रीनगर) 		2721008226NRG24290820230845388 31/08/2023 Magana 2721008226WL015165 Magana 00415 SBIN0031330 3024 3024 Processed 05/09/2023 5201714819 MRS MANGANI DEVI STATE BANK OF INDIA(508548)
5 SHREENAGAR RJ-272100822602549100/1372
(श्रीनगर) 		2721008226NRG24290820230845389 31/08/2023 Kartar 2721008226WL015165 Kartar 00415 SBIN0031330 3024 3024 Processed 05/09/2023 5201714838 MR KARTAR SINGH RAMADEV DETWAL STATE BANK OF INDIA(508548)
6 SHREENAGAR RJ-272100822602549100/144
(श्रीनगर) 		2721008226NRG24290820230845390 31/08/2023 RASHMI 2721008226WL015165 RASHMI 00415 SBIN0031330 252 252 Processed 05/09/2023 5201714824 MRS RASHMI NAGAR STATE BANK OF INDIA(508548)
7 SHREENAGAR RJ-272100822602549100/1650
(श्रीनगर) 		2721008226NRG24290820230845391 31/08/2023 Kaoushal 2721008226WL015165 Kaoushal 00415 SBIN0031330 3024 3024 Processed 05/09/2023 5201714821 MRS KOUSHAL DEVI STATE BANK OF INDIA(508548)
8 SHREENAGAR RJ-272100822602549100/1693
(श्रीनगर) 		2721008226NRG24290820230845392 31/08/2023 Sampai 2721008226WL015165 Sampai 00415 SBIN0031330 2268 2268 Processed 05/09/2023 5201714831 MRS SAMPATI DEVI CHOUHAN STATE BANK OF INDIA(508548)
9 SHREENAGAR RJ-272100822602549100/1840
(श्रीनगर) 		2721008226NRG24290820230845393 31/08/2023 Guddi 2721008226WL015165 Guddi 00415 SBIN0031330 3024 3024 Processed 05/09/2023 5201714820 MRS GUDDI DEVI CHOUHAN STATE BANK OF INDIA(508548)
10 SHREENAGAR RJ-272100822602549100/1842
(श्रीनगर) 		2721008226NRG24290820230845394 31/08/2023 Prem 2721008226WL015165 Prem 00415 SBIN0031330 2520 2520 Processed 05/09/2023 5201714835 MRS PREM DEVI STATE BANK OF INDIA(508548)
11 SHREENAGAR RJ-272100822602549100/1873
(श्रीनगर) 		2721008226NRG24290820230845395 31/08/2023 Rasali 2721008226WL015165 Rasali 00415 SBIN0031330 3024 3024 Processed 05/09/2023 5201714822 MRS RASALI WO DALLARAM KAHAR STATE BANK OF INDIA(508548)
12 SHREENAGAR RJ-272100822602549100/243
(श्रीनगर) 		2721008226NRG24290820230845396 31/08/2023 Seeat 2721008226WL015165 Seeat 00415 SBIN0031330 3024 3024 Processed 05/09/2023 5201714837 MRS SITA WO RAM DEO STATE BANK OF INDIA(508548)
13 SHREENAGAR RJ-272100822602549100/2508
(श्रीनगर) 		2721008226NRG24290820230845397 31/08/2023 Seema 2721008226WL015165 Seema 00415 SBIN0031330 3024 3024 Processed 05/09/2023 5201714840 MRS SEEMA KAHAR WO PREM SUKH KAHAR STATE BANK OF INDIA(508548)
14 SHREENAGAR RJ-272100822602549100/2545
(श्रीनगर) 		2721008226NRG24290820230845398 31/08/2023 jhamku 2721008226WL015165 jhamku 00415 SBIN0031330 2772 2772 Processed 05/09/2023 5201714825 MRS JHAMAKU DEVI KAHAR STATE BANK OF INDIA(508548)
15 SHREENAGAR RJ-272100822602549100/373
(श्रीनगर) 		2721008226NRG24290820230845399 31/08/2023 Shimala 2721008226WL015165 Shimala 00415 SBIN0031330 2772 2772 Processed 05/09/2023 5201714832 MRS SHIMALA WO RAM DEV KAHAR STATE BANK OF INDIA(508548)
16 SHREENAGAR RJ-272100822602549100/379
(श्रीनगर) 		2721008226NRG24290820230845400 31/08/2023 Lali 2721008226WL015165 Lali 00415 SBIN0031330 3024 3024 Processed 05/09/2023 5201714836 MRS LALI DEVI STATE BANK OF INDIA(508548)
17 SHREENAGAR RJ-272100822602549100/388
(श्रीनगर) 		2721008226NRG24290820230845401 31/08/2023 Ramkanya 2721008226WL015165 Ramkanya 00415 SBIN0031330 3024 3024 Processed 05/09/2023 5201714833 MRS RAMKANYA STATE BANK OF INDIA(508548)
18 SHREENAGAR RJ-272100822602549100/853
(श्रीनगर) 		2721008226NRG24290820230845402 31/08/2023 Shanti 2721008226WL015165 Shanti 00415 SBIN0031330 3024 3024 Processed 05/09/2023 5201714826 MRS SHANTI DEVI KAHAR STATE BANK OF INDIA(508548)
19 SHREENAGAR RJ-272100822602549100/907
(श्रीनगर) 		2721008226NRG24290820230845403 31/08/2023 Gheesee 2721008226WL015165 Gheesee 00415 SBIN0031330 3024 3024 Processed 05/09/2023 5201714823 MRS GHISI DEVI KAHAR STATE BANK OF INDIA(508548)
20 SHREENAGAR RJ-272100822602549100/937
(श्रीनगर) 		2721008226NRG24290820230845404 31/08/2023 Sonee devi 2721008226WL015165 Sonee devi 00415 SBIN0031330 3024 3024 Processed 05/09/2023 5201714830 MRS SONI WO LADU STATE BANK OF INDIA(508548)
21 SHREENAGAR RJ-272100822602549100/942
(श्रीनगर) 		2721008226NRG24290820230845405 31/08/2023 Chplee 2721008226WL015165 Chplee 00415 SBIN0031330 2268 2268 Processed 05/09/2023 5201714839 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
22 SHREENAGAR RJ-272100822602549100/982
(श्रीनगर) 		2721008226NRG24290820230845406 31/08/2023 Kanchan 2721008226WL015165 Kanchan 00415 SBIN0031330 3024 3024 Processed 05/09/2023 5201714828 MRS KANCHAN KAHAR WO MANGAL CHAND KAHAR STATE BANK OF INDIA(508548)
SubTotal 61236 61236
Total 61236 61236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_310823APB_FTO_152530 State Bank of India SBIN0031330 SRINAGAR 61236

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