Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:44:13 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : RIYAN
Fto No. : RJ2714008_080523APB_FTO_35671
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 RIYAN RJ-271400831401844100/7071521-A
(बग्गड+) 		2714008000NRG24080520230114820 08/05/2023 ANIL 2714008WL002002 ANIL 00045 BARB0MERTAC 1617 1617 Processed 13/05/2023 1528701066 Anil Bhati BANK OF BARODA(606985)
SubTotal 1617 1617
2 RIYAN RJ-271400831401844100/3971793-B
(बग्गड+) 		2714008000NRG24080520230114792 08/05/2023 BHABHUTRAM 2714008WL002002 BHABHUTRAM 00078 CNRB0003378 1617 1617 Processed 13/05/2023 1528701101 BHABHUT RAM S O BANKAT RAM CANARA BANK(508532)
3 RIYAN RJ-271400831401844100/3971806
(बग्गड+) 		2714008000NRG24080520230114798 08/05/2023 CHENKI 2714008WL002002 CHENKI 00078 CNRB0003378 1617 1617 Processed 13/05/2023 1528701100 CHENA DEVI WO BALDEV RAM CANARA BANK(508532)
SubTotal 3234 3234
4 RIYAN RJ-271400831401844100/3971830-C
(बग्गड+) 		2714008000NRG24080520230114800 08/05/2023 DALI 2714008WL002002 DALI 00089 CBIN0280441 1617 1617 Processed 13/05/2023 1528701099 Mr. DALI WO MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1617 1617
5 RIYAN RJ-271400831401844100/51492631
(बग्गड+) 		2714008000NRG24080520230114811 08/05/2023 RAMGOPAL 2714008WL002002 RAMGOPAL 00152 HDFC0002670 1617 1617 Processed 13/05/2023 1528701067 RAMGOPAL BHANWARLAL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1617 1617
6 RIYAN RJ-271400831401844100/3971801
(बग्गड+) 		2714008000NRG24080520230114795 08/05/2023 KAILAM 2714008WL002002 KAILAM 00415 SBIN0011401 1617 1617 Processed 13/05/2023 1528701103 MRS KELAM WO LAKSHMAN RAM STATE BANK OF INDIA(508548)
7 RIYAN RJ-271400831401844100/3971806-A
(बग्गड+) 		2714008000NRG24080520230114799 08/05/2023 PRAKASH 2714008WL002002 PRAKASH 00415 SBIN0011401 1617 1617 Processed 13/05/2023 1528701102 MR PRAKASH STATE BANK OF INDIA(508548)
SubTotal 3234 3234
8 RIYAN RJ-271400831401844100/3971724-A
(बग्गड+) 		2714008000NRG24080520230114779 08/05/2023 PRAKASH NAYAK 2714008WL002002 PRAKASH NAYAK 00415 SBIN0031115 1617 1617 Processed 13/05/2023 1528701098 MR PRAKASH NAYAK STATE BANK OF INDIA(508548)
SubTotal 1617 1617
9 RIYAN RJ-271400831401844100/3971728
(बग्गड+) 		2714008000NRG24080520230114780 08/05/2023 HARLAL 2714008WL002002 HARLAL 00415 SBIN0031121 1848 1848 Processed 13/05/2023 1528701096 MR HARLAL HARLAL STATE BANK OF INDIA(508548)
10 RIYAN RJ-271400831401844100/3971804-A
(बग्गड+) 		2714008000NRG24080520230114797 08/05/2023 BIRBAL 2714008WL002002 BIRBAL 00415 SBIN0031121 1848 1848 Processed 13/05/2023 1528701068 BIRBAL RAM STATE BANK OF INDIA(508548)
11 RIYAN RJ-271400831401844100/3971891-A
(बग्गड+) 		2714008000NRG24080520230114809 08/05/2023 GOVIND RAM 2714008WL002002 GOVIND RAM 00415 SBIN0031121 1617 1617 Processed 13/05/2023 1528701097 Govind Ram BANK OF BARODA(606985)
12 RIYAN RJ-271400831401844100/7070914-D
(बग्गड+) 		2714008000NRG24080520230114816 08/05/2023 RAMDEV 2714008WL002002 RAMDEV 00415 SBIN0031121 1617 1617 Processed 13/05/2023 1528701071 MR RAMDEV BENIWAL BHANWARA RAM STATE BANK OF INDIA(508548)
SubTotal 6930 6930
13 RIYAN RJ-271400831401844100/3971833-A
(बग्गड+) 		2714008000NRG24080520230114802 08/05/2023 PREM SUKH 2714008WL002002 PREM SUKH 00415 SBIN0031290 1617 1617 Processed 13/05/2023 1528701070 MR PREM SUKH STATE BANK OF INDIA(508548)
SubTotal 1617 1617
14 RIYAN RJ-271400831401844100/3971875-A
(बग्गड+) 		2714008000NRG24080520230114806 08/05/2023 PRIYANKA 2714008WL002002 PRIYANKA 00415 SBIN0031545 1848 1848 Processed 13/05/2023 1528701069 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1848 1848
15 RIYAN RJ-271400831401844100/3971724
(बग्गड+) 		2714008000NRG24080520230114778 08/05/2023 LALARAM 2714008WL002002 LALARAM 00698 RMGB0000367 1848 1848 Processed 13/05/2023 1528701065 Mr. LALA RAM SO BHOLA RAM NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
16 RIYAN RJ-271400831401844100/3971728-A
(बग्गड+) 		2714008000NRG24080520230114781 08/05/2023 PUKHRAJ 2714008WL002002 PUKHRAJ 00698 RMGB0000367 1848 1848 Processed 13/05/2023 1528701078 Mr. PUKHARAJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
17 RIYAN RJ-271400831401844100/3971748
(बग्गड+) 		2714008000NRG24080520230114782 08/05/2023 VIMLA 2714008WL002002 VIMLA 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1528701089 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 RIYAN RJ-271400831401844100/3971754
(बग्गड+) 		2714008000NRG24080520230114783 08/05/2023 TEJARAM 2714008WL002002 TEJARAM 00698 RMGB0000367 1848 1848 Processed 13/05/2023 1528701080 Mr. TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 RIYAN RJ-271400831401844100/3971755
(बग्गड+) 		2714008000NRG24080520230114784 08/05/2023 CHUKA 2714008WL002002 CHUKA 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1528701082 Mrs. CHUKALI WO KHAJURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 RIYAN RJ-271400831401844100/3971755-A
(बग्गड+) 		2714008000NRG24080520230114785 08/05/2023 CHHOTU RAM 2714008WL002002 CHHOTU RAM 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1528701064 Mr. CHHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 RIYAN RJ-271400831401844100/3971771-A
(बग्गड+) 		2714008000NRG24080520230114787 08/05/2023 DURGA DEVI 2714008WL002002 DURGA DEVI 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1528701083 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 RIYAN RJ-271400831401844100/3971771-C
(बग्गड+) 		2714008000NRG24080520230114788 08/05/2023 TULCHHAI 2714008WL002002 TULCHHAI 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1528701079 Mrs. TULCHHAI W/O RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
23 RIYAN RJ-271400831401844100/3971776
(बग्गड+) 		2714008000NRG24080520230114789 08/05/2023 SAMDAR 2714008WL002002 SAMDAR 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1528701085 SAMADAR SO JASSA RAM PUNJAB NATIONAL BANK(508568)
24 RIYAN RJ-271400831401844100/3971776
(बग्गड+) 		2714008000NRG24080520230114790 08/05/2023 SETHURI 2714008WL002002 SETHURI 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1528701084 SETHUDI WO SAMADAR PUNJAB NATIONAL BANK(508568)
25 RIYAN RJ-271400831401844100/3971781
(बग्गड+) 		2714008000NRG24080520230114791 08/05/2023 INDRA 2714008WL002002 INDRA 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1528701093 Mrs. INDRA DEVI W/O CHANDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 RIYAN RJ-271400831401844100/3971794
(बग्गड+) 		2714008000NRG24080520230114793 08/05/2023 BHANWRARAM 2714008WL002002 BHANWRARAM 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1528701095 Mr. BHANWARA RAM S/O PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 RIYAN RJ-271400831401844100/3971795
(बग्गड+) 		2714008000NRG24080520230114794 08/05/2023 SUTKI DEVI 2714008WL002002 SUTKI DEVI 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1528701076 Mrs. SUTHAKI RADHESYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 RIYAN RJ-271400831401844100/3971844
(बग्गड+) 		2714008000NRG24080520230114803 08/05/2023 BHIKARAM 2714008WL002002 BHIKARAM 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1528701088 Mr. BHIKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 RIYAN RJ-271400831401844100/3971875
(बग्गड+) 		2714008000NRG24080520230114805 08/05/2023 SANGITA 2714008WL002002 SANGITA 00698 RMGB0000367 1848 1848 Processed 13/05/2023 1528701072 MRS SANGEETA JAJDA STATE BANK OF INDIA(508548)
30 RIYAN RJ-271400831401844100/3971883
(बग्गड+) 		2714008000NRG24080520230114807 08/05/2023 MANGURAM 2714008WL002002 MANGURAM 00698 RMGB0000367 1848 1848 Processed 13/05/2023 1528701077 Mr. MANGU RAM S/O MADHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 RIYAN RJ-271400831401844100/3971891
(बग्गड+) 		2714008000NRG24080520230114808 08/05/2023 KABURAM 2714008WL002002 KABURAM 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1528701087 Mr. KABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 RIYAN RJ-271400831401844100/3971897
(बग्गड+) 		2714008000NRG24080520230114810 08/05/2023 PURKHARAM 2714008WL002002 PURKHARAM 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1528701081 Mr. PURKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 RIYAN RJ-271400831401844100/51492631
(बग्गड+) 		2714008000NRG24080520230114812 08/05/2023 MANJU DEVI 2714008WL002002 MANJU DEVI 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1528701074 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 RIYAN RJ-271400831401844100/51492713-a
(बग्गड+) 		2714008000NRG24080520230114813 08/05/2023 BUDHA RAM 2714008WL002002 BUDHA RAM 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1528701090 Mr. BUDDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 RIYAN RJ-271400831401844100/7070907
(बग्गड+) 		2714008000NRG24080520230114814 08/05/2023 BIDAMI 2714008WL002002 BIDAMI 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1528701092 Mrs. BIDAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 RIYAN RJ-271400831401844100/7070911
(बग्गड+) 		2714008000NRG24080520230114815 08/05/2023 SANTUDI 2714008WL002002 SANTUDI 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1528701073 Mrs. SANTOSH DEVI W/O JASSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 RIYAN RJ-271400831401844100/7070914-D
(बग्गड+) 		2714008000NRG24080520230114817 08/05/2023 VIMLA 2714008WL002002 VIMLA 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1528701075 Mrs. VIMLA DEVI W/O RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 RIYAN RJ-271400831401844100/7071509-A
(बग्गड+) 		2714008000NRG24080520230114819 08/05/2023 SURMA 2714008WL002002 SURMA 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1528701094 Mrs. SURMA SURMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
39 RIYAN RJ-271400831401844100/7081128
(बग्गड+) 		2714008000NRG24080520230114821 08/05/2023 KISHOR PURI 2714008WL002002 KISHOR PURI 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1528701091 Mrs. KISHOREPURI SO MOTIPURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 RIYAN RJ-271400831401844100/7081128-A
(बग्गड+) 		2714008000NRG24080520230114822 08/05/2023 KIRAN 2714008WL002002 KIRAN 00698 RMGB0000367 1848 1848 Processed 13/05/2023 1528701086 Kiran BANK OF BARODA(606985)
SubTotal 43428 43428
Total 66759 66759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RIYAN RJ2714008_080523APB_FTO_35671 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 1617
2 RIYAN RJ2714008_080523APB_FTO_35671 Canara Bank CNRB0003378 MERTA CITY 3234
3 RIYAN RJ2714008_080523APB_FTO_35671 Central Bank Of India CBIN0280441 MERTA CITY 1617
4 RIYAN RJ2714008_080523APB_FTO_35671 HDFC Bank HDFC0002670 MERTA 1617
5 RIYAN RJ2714008_080523APB_FTO_35671 State Bank of India SBIN0011401 MERTA CITY 3234
6 RIYAN RJ2714008_080523APB_FTO_35671 State Bank of India SBIN0031115 MERTA CITY 1617
7 RIYAN RJ2714008_080523APB_FTO_35671 State Bank of India SBIN0031121 RIYAN BARI 6930
8 RIYAN RJ2714008_080523APB_FTO_35671 State Bank of India SBIN0031290 KUCHERA 1617
9 RIYAN RJ2714008_080523APB_FTO_35671 State Bank of India SBIN0031545 KUM, MERTACITY 1848
10 RIYAN RJ2714008_080523APB_FTO_35671 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000367 PADOO KALLAN 43428

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