Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:30:35 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : KEKRI
Fto No. : RJ2721004_030523FTO_29453
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 KEKRI RJ-272100412302579400/618
(सलारी) 		2721004123NRG24020520230040278 03/05/2023 PUSHPA DEVI 2721004123WL000962 PUSHPA DEVI 00045 BARB0JOONIY 3315 3315 Processed 13/05/2023 1525917966 PUSHPA DEVI ()
SubTotal 3315 3315
2 KEKRI RJ-272100412302579400/603
(सलारी) 		2721004123NRG24020520230040276 03/05/2023 BAIJNATH 2721004123WL000962 BAIJNATH 00045 BARB0KEKRIX 3315 3315 Processed 13/05/2023 1525917967 BAIJNATH ()
3 KEKRI RJ-272100412302579400/650
(सलारी) 		2721004123NRG24020520230040745 03/05/2023 Madhu bala 2721004123WL000971 Madhu bala 00045 BARB0KEKRIX 2496 2496 Processed 13/05/2023 1525917968 Madhu bala ()
4 KEKRI RJ-272100412302579400/655
(सलारी) 		2721004123NRG24020520230040748 03/05/2023 Tannu Kumari 2721004123WL000971 Tannu Kumari 00045 BARB0KEKRIX 2496 2496 Processed 13/05/2023 1525917969 Tannu Kumari ()
SubTotal 8307 8307
5 KEKRI RJ-272100412302579400/220
(सलारी) 		2721004123NRG24030520230043465 03/05/2023 hemraj 2721004123WL001016 hemraj 00168 ICIC0006836 3315 3315 Processed 13/05/2023 1525917963 hemraj ()
6 KEKRI RJ-272100412302579400/494
(सलारी) 		2721004123NRG24020520230041597 03/05/2023 Reeta devi 2721004123WL000986 Reeta devi 00168 ICIC0006836 3315 3315 Processed 13/05/2023 1525917970 Reeta devi ()
SubTotal 6630 6630
7 KEKRI RJ-272100412302579400/300
(सलारी) 		2721004123NRG24020520230040255 03/05/2023 PRADHAN KUMAWAT 2721004123WL000962 PRADHAN KUMAWAT 00415 SBIN0003628 3315 3315 Processed 13/05/2023 1525917971 MR PRADHAN KUMAWAT ()
8 KEKRI RJ-272100412302579400/618
(सलारी) 		2721004123NRG24020520230040277 03/05/2023 PRADHAN GURJAR 2721004123WL000962 PRADHAN GURJAR 00415 SBIN0003628 3315 3315 Processed 13/05/2023 1525917972 SHRI PRADHAN GURJAR ()
SubTotal 6630 6630
9 KEKRI RJ-272100412302579400/110
(सलारी) 		2721004123NRG24030520230043483 03/05/2023 sanju 2721004123WL001017 sanju 00415 SBIN0006184 3185 3185 Processed 13/05/2023 1525917975 MRS SANJU DEVI ()
10 KEKRI RJ-272100412302579400/125
(सलारी) 		2721004123NRG24030520230043485 03/05/2023 sapyari 2721004123WL001017 sapyari 00415 SBIN0006184 3185 3185 Processed 13/05/2023 1525917976 MRS PYARI DEVI ()
11 KEKRI RJ-272100412302579400/18
(सलारी) 		2721004123NRG24030520230043459 03/05/2023 rajkumari 2721004123WL001016 rajkumari 00415 SBIN0006184 3315 3315 Processed 13/05/2023 1525917961 MRS RAJKUMARI DEVI ()
12 KEKRI RJ-272100412302579400/193
(सलारी) 		2721004123NRG24030520230043461 03/05/2023 banna 2721004123WL001016 banna 00415 SBIN0006184 3315 3315 Processed 13/05/2023 1525917978 MR BANNA GURJAR ()
13 KEKRI RJ-272100412302579400/23
(सलारी) 		2721004123NRG24030520230043467 03/05/2023 kanchan 2721004123WL001016 kanchan 00415 SBIN0006184 3315 3315 Processed 13/05/2023 1525917962 MRS KANCHAN DEVI ()
14 KEKRI RJ-272100412302579400/24
(सलारी) 		2721004123NRG24030520230043471 03/05/2023 lad 2721004123WL001016 lad 00415 SBIN0006184 3315 3315 Processed 13/05/2023 1525917977 MRS LAD DEVI ()
15 KEKRI RJ-272100412302579400/406
(सलारी) 		2721004123NRG24020520230040265 03/05/2023 nosar 2721004123WL000962 nosar 00415 SBIN0006184 3315 3315 Processed 13/05/2023 1525917974 MRS MOSAR DEVI ()
16 KEKRI RJ-272100412302579400/494
(सलारी) 		2721004123NRG24020520230041596 03/05/2023 satynaran 2721004123WL000986 satynaran 00415 SBIN0006184 3315 3315 Processed 13/05/2023 1525917973 MR SATYANARAYAN ()
17 KEKRI RJ-272100412302579400/579
(सलारी) 		2721004123NRG24020520230040274 03/05/2023 dilkush 2721004123WL000962 dilkush 00415 SBIN0006184 3315 3315 Processed 13/05/2023 1525917956 MR DILKUSH KUMAWAT ()
SubTotal 29575 29575
18 KEKRI RJ-272100412302579400/562
(सलारी) 		2721004123NRG24020520230041598 03/05/2023 SURESH 2721004123WL000986 SURESH 00415 SBIN0031108 3315 3315 Processed 13/05/2023 1525917958 MR SURESH CHAND KUMAWAT ()
19 KEKRI RJ-272100412302579400/662
(सलारी) 		2721004123NRG24020520230040752 03/05/2023 narendra singh rathore 2721004123WL000971 narendra singh rathore 00415 SBIN0031108 2496 2496 Processed 13/05/2023 1525917957 MR NARENDRA SINGH RAJPOOT ()
SubTotal 5811 5811
20 KEKRI RJ-272100412302579400/333
(सलारी) 		2721004123NRG24020520230040257 03/05/2023 pappu 2721004123WL000962 pappu 00468 UBIN0916668 3315 3315 Processed 13/05/2023 1525917960 pappu ()
21 KEKRI RJ-272100412302579400/619
(सलारी) 		2721004123NRG24020520230040279 03/05/2023 MAHAVIR 2721004123WL000962 MAHAVIR 00468 UBIN0916668 3315 3315 Processed 13/05/2023 1525917959 MAHAVIR ()
SubTotal 6630 6630
22 KEKRI RJ-272100412302579400/653
(सलारी) 		2721004123NRG24020520230040746 03/05/2023 giriraj jat 2721004123WL000971 giriraj jat 00604 BARB0BRGBXX 2496 2496 Processed 13/05/2023 1525917965 giriraj jat ()
23 KEKRI RJ-272100412302579400/659
(सलारी) 		2721004123NRG24020520230040751 03/05/2023 VINOD JAT 2721004123WL000971 VINOD JAT 00604 BARB0BRGBXX 2496 2496 Processed 13/05/2023 1525917964 VINOD JAT ()
SubTotal 4992 4992
Total 71890 71890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEKRI RJ2721004_030523FTO_29453 Bank of Baroda BARB0JOONIY JOONIYA, DIST.AJMER, RAJASTHAN 3315
2 KEKRI RJ2721004_030523FTO_29453 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 8307
3 KEKRI RJ2721004_030523FTO_29453 ICICI BANK ICIC0006836 KEKRI 6630
4 KEKRI RJ2721004_030523FTO_29453 State Bank of India SBIN0003628 ADB KEKRI 6630
5 KEKRI RJ2721004_030523FTO_29453 State Bank of India SBIN0006184 BAGHERA 29575
6 KEKRI RJ2721004_030523FTO_29453 State Bank of India SBIN0031108 KEKRI 5811
7 KEKRI RJ2721004_030523FTO_29453 Union Bank of India UBIN0916668 KEKRI 6630
8 KEKRI RJ2721004_030523FTO_29453 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kekri 4992

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