Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:10 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_190523APB_FTO_44964
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-272100823002550300/1361
(सांप्र‍ोदा) 		2721008230NRG24190520230097718 19/05/2023 Hathi ram 2721008230WL002170 Hathi ram 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950178 HATHI RAM JAT SO TEJU JAT BANK OF BARODA(606985)
2 SHREENAGAR RJ-272100823002550300/1361
(सांप्र‍ोदा) 		2721008230NRG24190520230097719 19/05/2023 SHAMBHU 2721008230WL002170 SHAMBHU 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950170 SHAMBHU WO HATHIRAM BANK OF BARODA(606985)
3 SHREENAGAR RJ-272100823002550300/1366
(सांप्र‍ोदा) 		2721008230NRG24190520230097721 19/05/2023 MAMTA DEVI 2721008230WL002170 MAMTA DEVI 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950175 MAMTA DEVI WO SHANKAR BANK OF BARODA(606985)
4 SHREENAGAR RJ-272100823002550300/1366
(सांप्र‍ोदा) 		2721008230NRG24190520230097720 19/05/2023 SHANKAR LAL CHOUDHARY 2721008230WL002170 SHANKAR LAL CHOUDHARY 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950167 SHANKAR LAL SO TEJU RAM BANK OF BARODA(606985)
5 SHREENAGAR RJ-272100823002550300/588
(सांप्र‍ोदा) 		2721008230NRG24190520230097723 19/05/2023 Indra 2721008230WL002170 Indra 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950174 INDIRA PARJAPAT WO MAHAVEER PARJAPAT BANK OF BARODA(606985)
6 SHREENAGAR RJ-272100823002550300/694
(सांप्र‍ोदा) 		2721008230NRG24190520230097698 19/05/2023 Dharmichand 2721008230WL002169 Dharmichand 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950205 DHRMICHAND JAIN BANK OF BARODA(606985)
7 SHREENAGAR RJ-272100823002550300/694
(सांप्र‍ोदा) 		2721008230NRG24190520230097699 19/05/2023 Preeti 2721008230WL002169 Preeti 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950164 PRITI WO DHARMI CHAND JAIN BANK OF BARODA(606985)
8 SHREENAGAR RJ-272100823002550300/720
(सांप्र‍ोदा) 		2721008230NRG24190520230097727 19/05/2023 Mafiya 2721008230WL002170 Mafiya 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950173 MAFIYA WO SATTAR BANK OF BARODA(606985)
9 SHREENAGAR RJ-272100823002550300/720
(सांप्र‍ोदा) 		2721008230NRG24190520230097726 19/05/2023 Satar 2721008230WL002170 Satar 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950169 SATTAR MOHAMMED SO BHURAJI BANK OF BARODA(606985)
10 SHREENAGAR RJ-272100823002550300/756
(सांप्र‍ोदा) 		2721008230NRG24190520230097728 19/05/2023 PANKAJ 2721008230WL002170 PANKAJ 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950177 PANKAJ HARIJAN SO SHYAM LAL HARIJAN BANK OF BARODA(606985)
11 SHREENAGAR RJ-272100823002550300/756
(सांप्र‍ोदा) 		2721008230NRG24190520230097729 19/05/2023 SUNITA 2721008230WL002170 SUNITA 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950165 SAVITA WO PANKAJ HARIJAN BANK OF BARODA(606985)
12 SHREENAGAR RJ-272100823002550400/1177
(सांप्र‍ोदा) 		2721008230NRG24190520230097700 19/05/2023 Govind 2721008230WL002169 Govind 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950163 GOVIND JAT SO KISHANA JAT BANK OF BARODA(606985)
13 SHREENAGAR RJ-272100823002550400/1201
(सांप्र‍ोदा) 		2721008230NRG24190520230097730 19/05/2023 Gopilal 2721008230WL002170 Gopilal 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950191 GOPI LAL SO RAMNARAYAN JAT BANK OF BARODA(606985)
14 SHREENAGAR RJ-272100823002550400/1252
(सांप्र‍ोदा) 		2721008230NRG24190520230097701 19/05/2023 Suman 2721008230WL002169 Suman 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950182 SUMAN WO KAMLESH PRAJAPAT BANK OF BARODA(606985)
15 SHREENAGAR RJ-272100823002550400/1275
(सांप्र‍ोदा) 		2721008230NRG24190520230097703 19/05/2023 Mamta 2721008230WL002169 Mamta 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950186 Mamata BANK OF BARODA(606985)
16 SHREENAGAR RJ-272100823002550400/1275
(सांप्र‍ोदा) 		2721008230NRG24190520230097702 19/05/2023 pardhan 2721008230WL002169 pardhan 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950185 Pradhan BANK OF BARODA(606985)
17 SHREENAGAR RJ-272100823002550400/1277
(सांप्र‍ोदा) 		2721008230NRG24190520230097732 19/05/2023 rekha 2721008230WL002170 rekha 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950181 REKHA WO PRADHAN JAT BANK OF BARODA(606985)
18 SHREENAGAR RJ-272100823002550400/1279
(सांप्र‍ोदा) 		2721008230NRG24190520230097733 19/05/2023 Hariram 2721008230WL002170 Hariram 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950189 MR HARIRAM JAT SO SUVALAL JAT STATE BANK OF INDIA(508548)
19 SHREENAGAR RJ-272100823002550400/1279
(सांप्र‍ोदा) 		2721008230NRG24190520230097734 19/05/2023 Sampat 2721008230WL002170 Sampat 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950166 SAMPAT WO HARIRAM JAT BANK OF BARODA(606985)
20 SHREENAGAR RJ-272100823002550400/1283
(सांप्र‍ोदा) 		2721008230NRG24190520230097705 19/05/2023 Maya devi 2721008230WL002169 Maya devi 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950168 MAYA WO RAJU BHAMBHI BANK OF BARODA(606985)
21 SHREENAGAR RJ-272100823002550400/1283
(सांप्र‍ोदा) 		2721008230NRG24190520230097704 19/05/2023 Raju 2721008230WL002169 Raju 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950188 MR RAJU MEGHWANSHI STATE BANK OF INDIA(508548)
22 SHREENAGAR RJ-272100823002550400/1351
(सांप्र‍ोदा) 		2721008230NRG24190520230097706 19/05/2023 RAM SINGH 2721008230WL002169 RAM SINGH 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950176 RAM SINGH SO GORDHAN JAT BANK OF BARODA(606985)
23 SHREENAGAR RJ-272100823002550400/157
(सांप्र‍ोदा) 		2721008230NRG24190520230097707 19/05/2023 Radha kishan 2721008230WL002169 Radha kishan 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950187 Radhakishan BANK OF BARODA(606985)
24 SHREENAGAR RJ-272100823002550400/167
(सांप्र‍ोदा) 		2721008230NRG24190520230097735 19/05/2023 Sita 2721008230WL002170 Sita 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950213 SITA DEVI WO DEVKARAN JAT BANK OF BARODA(606985)
25 SHREENAGAR RJ-272100823002550400/18
(सांप्र‍ोदा) 		2721008230NRG24190520230097708 19/05/2023 Laxman 2721008230WL002169 Laxman 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950216 MR LAXMAN JAT STATE BANK OF INDIA(508548)
26 SHREENAGAR RJ-272100823002550400/18
(सांप्र‍ोदा) 		2721008230NRG24190520230097709 19/05/2023 Maya 2721008230WL002169 Maya 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950197 MAYA WO LAXMAN JAT BANK OF BARODA(606985)
27 SHREENAGAR RJ-272100823002550400/196
(सांप्र‍ोदा) 		2721008230NRG24190520230097710 19/05/2023 hari 2721008230WL002169 hari 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950217 HARI SO RAMKARAN BANK OF BARODA(606985)
28 SHREENAGAR RJ-272100823002550400/196
(सांप्र‍ोदा) 		2721008230NRG24190520230097711 19/05/2023 Preem 2721008230WL002169 Preem 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950198 PREM DEVI WO HARI KUMHAR BANK OF BARODA(606985)
29 SHREENAGAR RJ-272100823002550400/201
(सांप्र‍ोदा) 		2721008230NRG24190520230097737 19/05/2023 hagami 2721008230WL002170 hagami 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950180 HAGAMI WO BHADU JAT BANK OF BARODA(606985)
30 SHREENAGAR RJ-272100823002550400/201
(सांप्र‍ोदा) 		2721008230NRG24190520230097736 19/05/2023 Madhu 2721008230WL002170 Madhu 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950211 MADHU SO JORU JAT BANK OF BARODA(606985)
31 SHREENAGAR RJ-272100823002550400/210
(सांप्र‍ोदा) 		2721008230NRG24190520230097712 19/05/2023 Mishree 2721008230WL002169 Mishree 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950196 MISHRI LAL SO SONARAYEN JAT BANK OF BARODA(606985)
32 SHREENAGAR RJ-272100823002550400/224
(सांप्र‍ोदा) 		2721008230NRG24190520230097715 19/05/2023 Ugami 2721008230WL002169 Ugami 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950201 UGAMI WO NORAT JAT BANK OF BARODA(606985)
33 SHREENAGAR RJ-272100823002550400/225
(सांप्र‍ोदा) 		2721008230NRG24190520230097716 19/05/2023 Devkaran 2721008230WL002169 Devkaran 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950204 MR DEV KARAN STATE BANK OF INDIA(508548)
34 SHREENAGAR RJ-272100823002550400/235
(सांप्र‍ोदा) 		2721008230NRG24190520230097738 19/05/2023 Gordhan 2721008230WL002170 Gordhan 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950184 Gordhan BANK OF BARODA(606985)
35 SHREENAGAR RJ-272100823002550400/274
(सांप्र‍ोदा) 		2721008230NRG24190520230097678 19/05/2023 Badrilal 2721008230WL002168 Badrilal 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950172 BADRI BANK OF BARODA(606985)
36 SHREENAGAR RJ-272100823002550400/279
(सांप्र‍ोदा) 		2721008230NRG24190520230097740 19/05/2023 Prdhan 2721008230WL002170 Prdhan 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950215 PRADHAN SO MANGI LAL JAT BANK OF BARODA(606985)
37 SHREENAGAR RJ-272100823002550400/279
(सांप्र‍ोदा) 		2721008230NRG24190520230097741 19/05/2023 Surma 2721008230WL002170 Surma 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950206 SURMA WO PRADHAN JAT BANK OF BARODA(606985)
38 SHREENAGAR RJ-272100823002550400/282
(सांप्र‍ोदा) 		2721008230NRG24190520230097742 19/05/2023 Ramkishn 2721008230WL002170 Ramkishn 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950193 RAMKISHAN SO RAMNARAYAN JAT BANK OF BARODA(606985)
39 SHREENAGAR RJ-272100823002550400/289
(सांप्र‍ोदा) 		2721008230NRG24190520230097679 19/05/2023 Bhuri 2721008230WL002168 Bhuri 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950194 BHURI WO SONARAYAN JAT BANK OF BARODA(606985)
40 SHREENAGAR RJ-272100823002550400/291
(सांप्र‍ोदा) 		2721008230NRG24190520230097680 19/05/2023 Chinta 2721008230WL002168 Chinta 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950210 CHANTA WO BHANWAR JAT BANK OF BARODA(606985)
41 SHREENAGAR RJ-272100823002550400/367
(सांप्र‍ोदा) 		2721008230NRG24190520230097744 19/05/2023 Surta 2721008230WL002170 Surta 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950212 SURTA DEVI WO GOPAL JAT BANK OF BARODA(606985)
42 SHREENAGAR RJ-272100823002550400/369
(सांप्र‍ोदा) 		2721008230NRG24190520230097745 19/05/2023 Ramvilas 2721008230WL002170 Ramvilas 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950214 RAMNIWASH SO TEJU JAT BANK OF BARODA(606985)
43 SHREENAGAR RJ-272100823002550400/398
(सांप्र‍ोदा) 		2721008230NRG24190520230097747 19/05/2023 Usha 2721008230WL002170 Usha 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950179 USHA WO NAND LAL LADHA BANK OF BARODA(606985)
44 SHREENAGAR RJ-272100823002550400/400
(सांप्र‍ोदा) 		2721008230NRG24190520230097748 19/05/2023 Ramnarayan 2721008230WL002170 Ramnarayan 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950183 Ramnarayan BANK OF BARODA(606985)
45 SHREENAGAR RJ-272100823002550400/400
(सांप्र‍ोदा) 		2721008230NRG24190520230097749 19/05/2023 Sayar 2721008230WL002170 Sayar 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950195 SAYAR WO RAMNARAYEN JAT BANK OF BARODA(606985)
46 SHREENAGAR RJ-272100823002550400/413
(सांप्र‍ोदा) 		2721008230NRG24190520230097751 19/05/2023 Bholi 2721008230WL002170 Bholi 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950200 BHOLI WO BHAGWAT JAT BANK OF BARODA(606985)
47 SHREENAGAR RJ-272100823002550400/416
(सांप्र‍ोदा) 		2721008230NRG24190520230097685 19/05/2023 Ramchandra 2721008230WL002168 Ramchandra 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950207 RAMCHANDRA SO PRABHU LAL BANK OF BARODA(606985)
48 SHREENAGAR RJ-272100823002550400/441
(सांप्र‍ोदा) 		2721008230NRG24190520230097688 19/05/2023 Lali 2721008230WL002168 Lali 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950199 LALI WO NANDA JAT BANK OF BARODA(606985)
49 SHREENAGAR RJ-272100823002550400/441
(सांप्र‍ोदा) 		2721008230NRG24190520230097687 19/05/2023 NANDA 2721008230WL002168 NANDA 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950208 NANDA SO RADHA KISHAN BANK OF BARODA(606985)
50 SHREENAGAR RJ-272100823002550400/50
(सांप्र‍ोदा) 		2721008230NRG24190520230097752 19/05/2023 Rampal 2721008230WL002170 Rampal 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950209 MR RAMPAL STATE BANK OF INDIA(508548)
51 SHREENAGAR RJ-272100823002550400/51
(सांप्र‍ोदा) 		2721008230NRG24190520230097689 19/05/2023 Baghchand 2721008230WL002168 Baghchand 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950203 BHAG CHAND SO NORAT MAL MAHESHWARI BANK OF BARODA(606985)
52 SHREENAGAR RJ-272100823002550400/51
(सांप्र‍ोदा) 		2721008230NRG24190520230097690 19/05/2023 Janki 2721008230WL002168 Janki 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950202 JANKI W/O BHAG CHAND MAHAJAN BANK OF BARODA(606985)
53 SHREENAGAR RJ-272100823002550400/64
(सांप्र‍ोदा) 		2721008230NRG24190520230097692 19/05/2023 Kanta 2721008230WL002168 Kanta 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950192 KANTA WO NAND KISHOR SH BANK OF BARODA(606985)
54 SHREENAGAR RJ-272100823002550400/64
(सांप्र‍ोदा) 		2721008230NRG24190520230097691 19/05/2023 Nadkisoher 2721008230WL002168 Nadkisoher 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950218 NAND KISHOR SO RAMCHADRA SH BANK OF BARODA(606985)
55 SHREENAGAR RJ-272100823002550400/72
(सांप्र‍ोदा) 		2721008230NRG24190520230097694 19/05/2023 Prabhu 2721008230WL002168 Prabhu 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950190 Prabhu BANK OF BARODA(606985)
56 SHREENAGAR RJ-272100823002550400/72
(सांप्र‍ोदा) 		2721008230NRG24190520230097695 19/05/2023 prem 2721008230WL002168 prem 00045 BARB0RAMSAR 3060 3060 Processed 25/05/2023 1858950171 PREM BANK OF BARODA(606985)
SubTotal 171360 171360
Total 171360 171360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_190523APB_FTO_44964 Bank of Baroda BARB0RAMSAR RAMSAR, RAJASTHAN 171360

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