Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:30:37 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_231023FTO_215150
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 MUNDWAN RJ-271400519101814000/3985976-A
(शीलगांव)
2714005000NRG23040520232965404 23/10/2023 SHIVARAI 2714005WL0071503 SHIVARAI 00415 SBIN0031635 2352 2352 Rejected 11/11/2023 7415465196 Account closed
2 MUNDWAN RJ-271400519101814000/3985976-A
(शीलगांव)
2714005000NRG23040520232965405 23/10/2023 SHIVARAI 2714005WL0071503 SHIVARAI 00415 SBIN0031635 2145 2145 Rejected 11/11/2023 7415465195 Account closed
3 MUNDWAN RJ-271400519101814000/3985976-A
(शीलगांव)
2714005000NRG23280320232837698 23/10/2023 SHIVARAI 2714005WL0068314 SHIVARAI 00415 SBIN0031635 1744 1744 Rejected 11/11/2023 7415465194 Account closed
4 MUNDWAN RJ-271400519101814000/514697515
(शीलगांव)
2714005000NRG23280320232837700 23/10/2023 sanjui 2714005WL0068314 sanjui 00415 SBIN0031635 1760 1760 Processed 11/11/2023 7415465199 MRS SANJUI OMPRAKASH ()
5 MUNDWAN RJ-271400519101814000/514697515
(शीलगांव)
2714005000NRG23040520232965409 23/10/2023 sanjui 2714005WL0071503 sanjui 00415 SBIN0031635 2145 2145 Processed 11/11/2023 7415465198 MRS SANJUI OMPRAKASH ()
6 MUNDWAN RJ-271400519101814000/514697515
(शीलगांव)
2714005000NRG23040520232965408 23/10/2023 sanjui 2714005WL0071503 sanjui 00415 SBIN0031635 2352 2352 Processed 11/11/2023 7415465197 MRS SANJUI OMPRAKASH ()
7 MUNDWAN RJ-271400519101814000/7095498-A
(शीलगांव)
2714005000NRG23040520232965414 23/10/2023 SHARDA 2714005WL0071503 SHARDA 00415 SBIN0031635 2156 2156 Processed 11/11/2023 7415465191 MRS SHARDA WO BHAURAM BHAMASHAH ()
8 MUNDWAN RJ-271400519101814000/7095498-A
(शीलगांव)
2714005000NRG23040520232965415 23/10/2023 SHARDA 2714005WL0071503 SHARDA 00415 SBIN0031635 2352 2352 Processed 11/11/2023 7415465192 MRS SHARDA WO BHAURAM BHAMASHAH ()
9 MUNDWAN RJ-271400519101814000/7095498-A
(शीलगांव)
2714005000NRG23080520232965827 23/10/2023 SHARDA 2714005WL0071575 SHARDA 00415 SBIN0031635 1980 1980 Processed 11/11/2023 7415465193 MRS SHARDA WO BHAURAM BHAMASHAH ()
10 MUNDWAN RJ-271400519101814000/7095498-A
(शीलगांव)
2714005000NRG23280320232837703 23/10/2023 SHARDA 2714005WL0068314 SHARDA 00415 SBIN0031635 1760 1760 Processed 11/11/2023 7415465190 MRS SHARDA WO BHAURAM BHAMASHAH ()
11 MUNDWAN RJ-271400519101814700/514697009
(शीलगांव)
2714005000NRG23040520232965418 23/10/2023 bhikali 2714005WL0071503 bhikali 00415 SBIN0031635 2535 2535 Processed 11/11/2023 7415465202 MRS BHIKALI BHIKALI ()
12 MUNDWAN RJ-271400519101814700/514697009
(शीलगांव)
2714005000NRG23040520232965419 23/10/2023 bhikali 2714005WL0071503 bhikali 00415 SBIN0031635 1755 1755 Processed 11/11/2023 7415465203 MRS BHIKALI BHIKALI ()
13 MUNDWAN RJ-271400519101814700/514697009
(शीलगांव)
2714005000NRG23080520232965831 23/10/2023 bhikali 2714005WL0071575 bhikali 00415 SBIN0031635 1980 1980 Processed 11/11/2023 7415465201 MRS BHIKALI BHIKALI ()
SubTotal 27016 27016
14 MUNDWAN RJ-271400519101814700/3986022-A
(शीलगांव)
2714005000NRG23080520232965828 23/10/2023 maina 2714005WL0071575 maina 00415 SBIN0032058 1980 1980 Processed 11/11/2023 7415465200 MRS MAINA W O HARDEEN RAM ()
SubTotal 1980 1980
Total 28996 28996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_231023FTO_215150 State Bank of India SBIN0031635 BHAKROD 27016
2 MUNDWAN RJ2714005_231023FTO_215150 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 1980

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