Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:19:03 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_260523FTO_51385
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 SILORA RJ-272100727202485000/1592
(जाजोता) 		2721007000NRG24250520230126080 26/05/2023 bhanwari 2721007WL002675 bhanwari 00045 BARB0NAWAXX 1140 1140 Processed 31/05/2023 1985792526 bhanwari ()
SubTotal 1140 1140
2 SILORA RJ-272100727202484800/1205
(जाजोता) 		2721007000NRG24250520230125739 26/05/2023 kamla 2721007WL002669 kamla 00045 BARB0ROOPNA 1128 1128 Processed 31/05/2023 1985792529 kamla ()
3 SILORA RJ-272100727202484800/1565
(जाजोता) 		2721007000NRG24250520230125772 26/05/2023 nandu devi 2721007WL002669 nandu devi 00045 BARB0ROOPNA 940 940 Processed 31/05/2023 1985792500 nandu devi ()
4 SILORA RJ-272100727202484800/176
(जाजोता) 		2721007000NRG24250520230126466 26/05/2023 chhoti 2721007WL002680 chhoti 00045 BARB0ROOPNA 1330 1330 Processed 31/05/2023 1985792525 chhoti ()
5 SILORA RJ-272100727202484802/1010
(जाजोता) 		2721007000NRG24250520230125775 26/05/2023 sundar 2721007WL002670 sundar 00045 BARB0ROOPNA 1080 1080 Processed 31/05/2023 1985792508 sundar ()
6 SILORA RJ-272100727202484802/1176
(जाजोता) 		2721007000NRG24250520230125827 26/05/2023 nandlal 2721007WL002671 nandlal 00045 BARB0ROOPNA 1330 1330 Processed 31/05/2023 1985792515 nandlal ()
7 SILORA RJ-272100727202484802/1356
(जाजोता) 		2721007000NRG24250520230125837 26/05/2023 rajendra singh 2721007WL002671 rajendra singh 00045 BARB0ROOPNA 1330 1330 Processed 31/05/2023 1985792503 rajendra singh ()
8 SILORA RJ-272100727202484802/245
(जाजोता) 		2721007000NRG24250520230125803 26/05/2023 SHARVAN 2721007WL002670 SHARVAN 00045 BARB0ROOPNA 1260 1260 Processed 31/05/2023 1985792514 SHARVAN ()
9 SILORA RJ-272100727202484802/263
(जाजोता) 		2721007000NRG24250520230125853 26/05/2023 padmaram 2721007WL002671 padmaram 00045 BARB0ROOPNA 950 950 Processed 31/05/2023 1985792505 padmaram ()
10 SILORA RJ-272100727202484802/275
(जाजोता) 		2721007000NRG24250520230126367 26/05/2023 pemaram 2721007WL002678 pemaram 00045 BARB0ROOPNA 1050 1050 Processed 31/05/2023 1985792523 pemaram ()
11 SILORA RJ-272100727202485000/1001
(जाजोता) 		2721007000NRG24250520230127179 26/05/2023 KANCHAN DEVI 2721007WL002700 KANCHAN DEVI 00045 BARB0ROOPNA 1785 1785 Processed 31/05/2023 1985792493 KANCHAN DEVI ()
12 SILORA RJ-272100727202485000/1138
(जाजोता) 		2721007000NRG24250520230126146 26/05/2023 SOHAN 2721007WL002676 SOHAN 00045 BARB0ROOPNA 1140 1140 Processed 31/05/2023 1985792490 SOHAN ()
13 SILORA RJ-272100727202485000/1157
(जाजोता) 		2721007000NRG24250520230126152 26/05/2023 bali 2721007WL002676 bali 00045 BARB0ROOPNA 1140 1140 Processed 31/05/2023 1985792488 bali ()
14 SILORA RJ-272100727202485000/1262
(जाजोता) 		2721007000NRG24250520230126016 26/05/2023 sunita 2721007WL002674 sunita 00045 BARB0ROOPNA 1140 1140 Processed 31/05/2023 1985792486 sunita ()
15 SILORA RJ-272100727202485000/1337
(जाजोता) 		2721007000NRG24250520230127185 26/05/2023 suraj kanwar 2721007WL002700 suraj kanwar 00045 BARB0ROOPNA 1785 1785 Processed 31/05/2023 1985792494 suraj kanwar ()
16 SILORA RJ-272100727202485000/1349
(जाजोता) 		2721007000NRG24250520230126295 26/05/2023 PUSHPA 2721007WL002677 PUSHPA 00045 BARB0ROOPNA 1330 1330 Processed 31/05/2023 1985792517 PUSHPA ()
17 SILORA RJ-272100727202485000/1468
(जाजोता) 		2721007000NRG24250520230127191 26/05/2023 ramnivas 2721007WL002700 ramnivas 00045 BARB0ROOPNA 1785 1785 Processed 31/05/2023 1985792504 ramnivas ()
18 SILORA RJ-272100727202485000/1511
(जाजोता) 		2721007000NRG24250520230126539 26/05/2023 Mangi devi 2721007WL002681 Mangi devi 00045 BARB0ROOPNA 760 760 Processed 31/05/2023 1985792510 Mangi devi ()
19 SILORA RJ-272100727202485000/1515
(जाजोता) 		2721007000NRG24250520230125966 26/05/2023 galku 2721007WL002673 galku 00045 BARB0ROOPNA 1330 1330 Processed 31/05/2023 1985792501 galku ()
20 SILORA RJ-272100727202485000/382
(जाजोता) 		2721007000NRG24250520230126082 26/05/2023 CHAMPAA 2721007WL002675 CHAMPAA 00045 BARB0ROOPNA 1140 1140 Processed 31/05/2023 1985792516 CHAMPAA ()
21 SILORA RJ-272100727202485000/411
(जाजोता) 		2721007000NRG24250520230126191 26/05/2023 dhanaram 2721007WL002676 dhanaram 00045 BARB0ROOPNA 1330 1330 Processed 31/05/2023 1985792487 dhanaram ()
22 SILORA RJ-272100727202485000/448
(जाजोता) 		2721007000NRG24250520230126094 26/05/2023 sanjana 2721007WL002675 sanjana 00045 BARB0ROOPNA 760 760 Processed 31/05/2023 1985792499 sanjana ()
23 SILORA RJ-272100727202485000/451
(जाजोता) 		2721007000NRG24250520230126195 26/05/2023 Dhani jat 2721007WL002676 Dhani jat 00045 BARB0ROOPNA 1140 1140 Processed 31/05/2023 1985792520 Dhani jat ()
24 SILORA RJ-272100727202485000/486
(जाजोता) 		2721007000NRG24250520230126205 26/05/2023 KANUDI 2721007WL002676 KANUDI 00045 BARB0ROOPNA 1140 1140 Processed 31/05/2023 1985792498 KANUDI ()
25 SILORA RJ-272100727202485000/488
(जाजोता) 		2721007000NRG24250520230126554 26/05/2023 RAMLAL GURJAR 2721007WL002681 RAMLAL GURJAR 00045 BARB0ROOPNA 760 760 Processed 31/05/2023 1985792524 RAMLAL GURJAR ()
26 SILORA RJ-272100727202485000/490
(जाजोता) 		2721007000NRG24250520230126206 26/05/2023 rodi 2721007WL002676 rodi 00045 BARB0ROOPNA 1140 1140 Processed 31/05/2023 1985792496 rodi ()
27 SILORA RJ-272100727202485000/524
(जाजोता) 		2721007000NRG24250520230126109 26/05/2023 kamla 2721007WL002675 kamla 00045 BARB0ROOPNA 950 950 Processed 31/05/2023 1985792519 kamla ()
28 SILORA RJ-272100727202485000/526
(जाजोता) 		2721007000NRG24250520230126216 26/05/2023 DHAPU 2721007WL002676 DHAPU 00045 BARB0ROOPNA 1140 1140 Processed 31/05/2023 1985792495 DHAPU ()
29 SILORA RJ-272100727202485000/526
(जाजोता) 		2721007000NRG24250520230126215 26/05/2023 Nanuram 2721007WL002676 Nanuram 00045 BARB0ROOPNA 1140 1140 Processed 31/05/2023 1985792489 Nanuram ()
30 SILORA RJ-272100727202485000/567
(जाजोता) 		2721007000NRG24250520230126221 26/05/2023 shanti 2721007WL002676 shanti 00045 BARB0ROOPNA 950 950 Processed 31/05/2023 1985792511 shanti ()
31 SILORA RJ-272100727202485000/639
(जाजोता) 		2721007000NRG24250520230126573 26/05/2023 KAMALA DEVI 2721007WL002681 KAMALA DEVI 00045 BARB0ROOPNA 760 760 Processed 31/05/2023 1985792497 KAMALA DEVI ()
32 SILORA RJ-272100727202485000/658
(जाजोता) 		2721007000NRG24250520230126233 26/05/2023 SANTOSH 2721007WL002676 SANTOSH 00045 BARB0ROOPNA 1140 1140 Processed 31/05/2023 1985792502 SANTOSH ()
33 SILORA RJ-272100727202485000/705
(जाजोता) 		2721007000NRG24250520230126582 26/05/2023 rupa 2721007WL002681 rupa 00045 BARB0ROOPNA 760 760 Processed 31/05/2023 1985792521 rupa ()
34 SILORA RJ-272100727202485000/712
(जाजोता) 		2721007000NRG24250520230125980 26/05/2023 Rooparam 2721007WL002673 Rooparam 00045 BARB0ROOPNA 1330 1330 Processed 31/05/2023 1985792522 Rooparam ()
35 SILORA RJ-272100727202485000/715
(जाजोता) 		2721007000NRG24250520230125984 26/05/2023 lali 2721007WL002673 lali 00045 BARB0ROOPNA 1316 1316 Processed 31/05/2023 1985792506 lali ()
36 SILORA RJ-272100727202485000/771
(जाजोता) 		2721007000NRG24250520230126339 26/05/2023 shri bnnaram 2721007WL002677 shri bnnaram 00045 BARB0ROOPNA 1330 1330 Processed 31/05/2023 1985792509 shri bnnaram ()
37 SILORA RJ-272100727202485000/813
(जाजोता) 		2721007000NRG24250520230126590 26/05/2023 ratan lal 2721007WL002681 ratan lal 00045 BARB0ROOPNA 760 760 Processed 31/05/2023 1985792507 ratan lal ()
38 SILORA RJ-272100727202485000/907
(जाजोता) 		2721007000NRG24250520230126134 26/05/2023 CHUKA 2721007WL002675 CHUKA 00045 BARB0ROOPNA 1140 1140 Processed 31/05/2023 1985792518 CHUKA ()
39 SILORA RJ-272100727202485000/956
(जाजोता) 		2721007000NRG24250520230126137 26/05/2023 pooja 2721007WL002675 pooja 00045 BARB0ROOPNA 950 950 Processed 31/05/2023 1985792492 pooja ()
40 SILORA RJ-272100727202485000/994
(जाजोता) 		2721007000NRG24250520230127208 26/05/2023 Meva ram 2721007WL002700 Meva ram 00045 BARB0ROOPNA 1785 1785 Processed 31/05/2023 1985792491 Meva ram ()
SubTotal 45454 45454
41 SILORA RJ-272100727202485000/1134
(जाजोता) 		2721007000NRG24250520230126012 26/05/2023 Revat 2721007WL002674 Revat 00415 SBIN0032008 1140 1140 Processed 31/05/2023 1985792512 MR REWAT REBARI ()
42 SILORA RJ-272100727202485000/1156
(जाजोता) 		2721007000NRG24250520230126151 26/05/2023 shrawani 2721007WL002676 shrawani 00415 SBIN0032008 1140 1140 Processed 31/05/2023 1985792513 MRS SHRAWNI DEVI ()
43 SILORA RJ-272100727202485000/1373
(जाजोता) 		2721007000NRG24250520230127188 26/05/2023 NANDU DEVI 2721007WL002700 NANDU DEVI 00415 SBIN0032008 1785 1785 Processed 31/05/2023 1985792530 MRS NANDU WO DEVA RAM ()
44 SILORA RJ-272100727202485000/797
(जाजोता) 		2721007000NRG24250520230126128 26/05/2023 Birdi 2721007WL002675 Birdi 00415 SBIN0032008 1140 1140 Processed 31/05/2023 1985792527 MRS BADI ()
SubTotal 5205 5205
45 SILORA RJ-272100727202485000/1542
(जाजोता) 		2721007000NRG24250520230127194 26/05/2023 dakha 2721007WL002700 dakha 00604 BARB0BRGBXX 1785 1785 Processed 01/06/2023 1985792528 dakha ()
SubTotal 1785 1785
Total 53584 53584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_260523FTO_51385 Bank of Baroda BARB0NAWAXX NAWA CITY, RAJASTHAN 1140
2 SILORA RJ2721007_260523FTO_51385 Bank of Baroda BARB0ROOPNA ROOPNAGAR, RAJASTHAN 45454
3 SILORA RJ2721007_260523FTO_51385 State Bank of India SBIN0032008 ROOPANGARH 5205
4 SILORA RJ2721007_260523FTO_51385 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nosal 1785

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