Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:28:08 AM 
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FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : ANUPGARH
Fto No. : RJ2701001_200823FTO_138670
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 ANUPGARH RJ-270100107300156800/2618888
(78 जी बी) 		2701001073NRG24180820230479320 20/08/2023 SARU RAM 2701001073WL014989 SARU RAM 00045 BARB0ANUPGA 2600 2600 Processed 25/08/2023 4834589844 SARU RAM ()
2 ANUPGARH RJ-270100107300156800/50180253-A
(78 जी बी) 		2701001073NRG24180820230479326 20/08/2023 SALOCHANA 2701001073WL014989 SALOCHANA 00045 BARB0ANUPGA 2600 2600 Processed 25/08/2023 4834589845 SALOCHANA ()
SubTotal 5200 5200
3 ANUPGARH RJ-270100107300156800/26148337
(78 जी बी) 		2701001073NRG24180820230479309 20/08/2023 katli devi 2701001073WL014989 katli devi 00354 PUNB0057110 1800 1800 Processed 25/08/2023 4834589852 katli devi ()
4 ANUPGARH RJ-270100107300156800/2618329
(78 जी बी) 		2701001073NRG24180820230479240 20/08/2023 SARDARI 2701001073WL014987 SARDARI 00354 PUNB0057110 2420 2420 Processed 25/08/2023 4834589846 SARDARI ()
5 ANUPGARH RJ-270100107300156800/50180251
(78 जी बी) 		2701001073NRG24180820230479324 20/08/2023 SAROJ DEVI 2701001073WL014989 SAROJ DEVI 00354 PUNB0057110 2400 2400 Processed 25/08/2023 4834589862 SAROJ DEVI ()
6 ANUPGARH RJ-270100107300156800/50180263
(78 जी बी) 		2701001073NRG24180820230479330 20/08/2023 MEERA DEVI 2701001073WL014989 MEERA DEVI 00354 PUNB0057110 2400 2400 Processed 25/08/2023 4834589865 MEERA DEVI ()
7 ANUPGARH RJ-270100107300156800/50180280
(78 जी बी) 		2701001073NRG24180820230479337 20/08/2023 VIMLA DEVI 2701001073WL014989 VIMLA DEVI 00354 PUNB0057110 2400 2400 Processed 25/08/2023 4834589861 VIMLA DEVI ()
8 ANUPGARH RJ-270100107300156800/50180312
(78 जी बी) 		2701001073NRG24180820230479266 20/08/2023 MOSHMA DEVI 2701001073WL014987 MOSHMA DEVI 00354 PUNB0057110 2640 2640 Processed 25/08/2023 4834589847 MOSHMA DEVI ()
9 ANUPGARH RJ-270100107300157100/2618101
(78 जी बी) 		2701001073NRG24180820230477341 20/08/2023 SANTALI 2701001073WL014936 SANTALI 00354 PUNB0057110 2200 2200 Processed 25/08/2023 4834589863 SANTALI ()
10 ANUPGARH RJ-270100107300157300/50138034
(78 जी बी) 		2701001073NRG24180820230477473 20/08/2023 KAMALJIT KAUR 2701001073WL014938 KAMALJIT KAUR 00354 PUNB0057110 2035 2035 Processed 25/08/2023 4834589851 KAMALJIT KAUR ()
11 ANUPGARH RJ-270100107300157500/2618377
(78 जी बी) 		2701001073NRG24180820230477495 20/08/2023 MEERA BAI 2701001073WL014938 MEERA BAI 00354 PUNB0057110 2035 2035 Processed 25/08/2023 4834589848 MEERA BAI ()
12 ANUPGARH RJ-270100107300157500/2618379
(78 जी बी) 		2701001073NRG24180820230477497 20/08/2023 JAI KORY 2701001073WL014938 JAI KORY 00354 PUNB0057110 2220 2220 Processed 25/08/2023 4834589860 JAI KORY ()
13 ANUPGARH RJ-270100107300157500/2618382
(78 जी बी) 		2701001073NRG24180820230477498 20/08/2023 DURGA DEVI 2701001073WL014938 DURGA DEVI 00354 PUNB0057110 2035 2035 Processed 25/08/2023 4834589849 DURGA DEVI ()
14 ANUPGARH RJ-270100107300157500/2618386
(78 जी बी) 		2701001073NRG24180820230477500 20/08/2023 CHANDA RAM 2701001073WL014938 CHANDA RAM 00354 PUNB0057110 2220 2220 Processed 25/08/2023 4834589850 CHANDA RAM ()
15 ANUPGARH RJ-270100107300157500/2618424
(78 जी बी) 		2701001073NRG24180820230477511 20/08/2023 VADHAWA SINGH 2701001073WL014938 VADHAWA SINGH 00354 PUNB0057110 2035 2035 Processed 25/08/2023 4834589864 VADHAWA SINGH ()
SubTotal 28840 28840
16 ANUPGARH RJ-270100107300156800/50180367-A
(78 जी बी) 		2701001073NRG24180820230479352 20/08/2023 MANPREEET KOUR 2701001073WL014989 MANPREEET KOUR 00354 PUNB0066310 1400 1400 Processed 25/08/2023 4834589853 MANPREEET KOUR ()
SubTotal 1400 1400
17 ANUPGARH RJ-270100107300156800/1290
(78 जी बी) 		2701001073NRG24180820230479303 20/08/2023 CHARANJEET KAUR 2701001073WL014989 CHARANJEET KAUR 00354 PUNB0729800 2200 2200 Processed 25/08/2023 4834589854 CHARANJEET KAUR ()
SubTotal 2200 2200
18 ANUPGARH RJ-270100107300156800/1067
(78 जी बी) 		2701001073NRG24180820230479294 20/08/2023 ROSHNI 2701001073WL014989 ROSHNI 00415 SBIN0031380 2600 2600 Processed 25/08/2023 4834589859 MRS ROSHANI ()
19 ANUPGARH RJ-270100107300156800/1293
(78 जी बी) 		2701001073NRG24180820230479304 20/08/2023 DHANNI DEVI 2701001073WL014989 DHANNI DEVI 00415 SBIN0031380 2600 2600 Processed 25/08/2023 4834589855 MRS DHANNI DEVI ()
20 ANUPGARH RJ-270100107300156800/50180260-A
(78 जी बी) 		2701001073NRG24180820230479328 20/08/2023 SAROJ 2701001073WL014989 SAROJ 00415 SBIN0031380 2400 2400 Processed 25/08/2023 4834589856 MRS SAROJ ()
21 ANUPGARH RJ-270100107300156800/50180262
(78 जी बी) 		2701001073NRG24180820230479329 20/08/2023 HANS RAM 2701001073WL014989 HANS RAM 00415 SBIN0031380 2400 2400 Processed 25/08/2023 4834589858 SHRI HANS RAJ ()
22 ANUPGARH RJ-270100107300157300/50138052-A
(78 जी बी) 		2701001073NRG24180820230477404 20/08/2023 RAJ SINGH 2701001073WL014936 RAJ SINGH 00415 SBIN0031380 2400 2400 Processed 25/08/2023 4834589857 MR RAJ SINGH ()
SubTotal 12400 12400
Total 50040 50040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPGARH RJ2701001_200823FTO_138670 Bank of Baroda BARB0ANUPGA ANUPGARH 5200
2 ANUPGARH RJ2701001_200823FTO_138670 Punjab National Bank PUNB0057110 Anoopgarh 28840
3 ANUPGARH RJ2701001_200823FTO_138670 Punjab National Bank PUNB0066310 Srivijaynagar Sriganganagar 1400
4 ANUPGARH RJ2701001_200823FTO_138670 Punjab National Bank PUNB0729800 Anupgarh 2200
5 ANUPGARH RJ2701001_200823FTO_138670 State Bank of India SBIN0031380 ANUPGARH ADB 12400

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