Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:03:32 PM 
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FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : KARANPUR
Fto No. : RJ2701003_040823FTO_122453
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 KARANPUR RJ-270100314600003800/1047
(दलपतसिंहपुर) 		2701003146NRG24040820230400912 04/08/2023 PAYAL 2701003146WL012785 PAYAL 00078 CNRB0004234 2688 2688 Processed 25/08/2023 4830487339 PAYAL ()
2 KARANPUR RJ-270100314600007400/390
(दलपतसिंहपुर) 		2701003146NRG24040820230400540 04/08/2023 PARAMJEET KOUR 2701003146WL012780 PARAMJEET KOUR 00078 CNRB0004234 2522 2522 Processed 25/08/2023 4830487340 PARAMJEET KOUR ()
3 KARANPUR RJ-270100314600009400/183
(दलपतसिंहपुर) 		2701003146NRG24040820230401362 04/08/2023 PARAMJIT KOUR 2701003146WL012791 PARAMJIT KOUR 00078 CNRB0004234 2470 2470 Processed 25/08/2023 4830487338 PARAMJIT KOUR ()
SubTotal 7680 7680
4 KARANPUR RJ-270100314600006900/218
(दलपतसिंहपुर) 		2701003146NRG24040820230401408 04/08/2023 RAJVINDER KOUR 2701003146WL012792 RAJVINDER KOUR 00349 PSIB0021295 2112 2112 Processed 25/08/2023 4830487341 RAJVINDER KOUR ()
5 KARANPUR RJ-270100314600006900/491
(दलपतसिंहपुर) 		2701003146NRG24040820230401416 04/08/2023 VEERPAL KOUR 2701003146WL012792 VEERPAL KOUR 00349 PSIB0021295 1920 1920 Processed 25/08/2023 4830487343 VEERPAL KOUR ()
6 KARANPUR RJ-270100314600006900/492
(दलपतसिंहपुर) 		2701003146NRG24040820230401417 04/08/2023 KAMLA DEVI 2701003146WL012792 KAMLA DEVI 00349 PSIB0021295 1728 1728 Processed 25/08/2023 4830487342 KAMLA DEVI ()
SubTotal 5760 5760
7 KARANPUR RJ-270100314600009200/439
(दलपतसिंहपुर) 		2701003146NRG24040820230400889 04/08/2023 ROSHNI DEVI 2701003146WL012784 ROSHNI DEVI 00354 PUNB0044800 2509 2509 Processed 25/08/2023 4830487349 ROSHNI DEVI ()
8 KARANPUR RJ-270100314600009200/802
(दलपतसिंहपुर) 		2701003146NRG24040820230400896 04/08/2023 HARAVINDRAPALSINGH 2701003146WL012784 HARAVINDRAPALSINGH 00354 PUNB0044800 2316 2316 Processed 25/08/2023 4830487344 HARAVINDRAPALSINGH ()
SubTotal 4825 4825
9 KARANPUR RJ-270100314600006900/191
(दलपतसिंहपुर) 		2701003146NRG24040820230401387 04/08/2023 kamla devi 2701003146WL012792 kamla devi 00354 PUNB0082110 1920 1920 Processed 25/08/2023 4830487351 kamla devi ()
SubTotal 1920 1920
10 KARANPUR RJ-270100314600003800/1
(दलपतसिंहपुर) 		2701003146NRG24040820230400903 04/08/2023 KHEMLI DEVI 2701003146WL012785 KHEMLI DEVI 00354 PUNB0152810 2688 2688 Processed 25/08/2023 4830487355 KHEMLI DEVI ()
11 KARANPUR RJ-270100314600003800/35
(दलपतसिंहपुर) 		2701003146NRG24040820230400944 04/08/2023 GORA DEVI 2701003146WL012785 GORA DEVI 00354 PUNB0152810 2688 2688 Processed 25/08/2023 4830487356 GORA DEVI ()
SubTotal 5376 5376
12 KARANPUR RJ-270100314600003800/45
(दलपतसिंहपुर) 		2701003146NRG24040820230400953 04/08/2023 SUKH RAM 2701003146WL012785 SUKH RAM 00354 PUNB0359100 2496 2496 Processed 25/08/2023 4830487350 SUKH RAM ()
SubTotal 2496 2496
13 KARANPUR RJ-270100314600007300/621
(दलपतसिंहपुर) 		2701003146NRG24040820230400510 04/08/2023 NAINU DEVI 2701003146WL012780 NAINU DEVI 00415 SBIN0007323 1552 1552 Processed 25/08/2023 4830487348 MRS NAINU DEVI ()
SubTotal 1552 1552
14 KARANPUR RJ-270100314600003800/37
(दलपतसिंहपुर) 		2701003146NRG24040820230400945 04/08/2023 SUKHDEEP KOUR 2701003146WL012785 SUKHDEEP KOUR 00415 SBIN0031150 2304 2304 Processed 25/08/2023 4830487353 MRS SUKHDEEP KOUR ()
15 KARANPUR RJ-270100314600003800/42
(दलपतसिंहपुर) 		2701003146NRG24040820230400950 04/08/2023 GURMEET KOUR 2701003146WL012785 GURMEET KOUR 00415 SBIN0031150 1728 1728 Processed 25/08/2023 4830487352 MRS GURMEET KOUR ()
16 KARANPUR RJ-270100314600007100/1246
(दलपतसिंहपुर) 		2701003146NRG24040820230401242 04/08/2023 SAROJ 2701003146WL012790 SAROJ 00415 SBIN0031150 2352 2352 Processed 25/08/2023 4830487354 MRS SAROJ SAROJ ()
17 KARANPUR RJ-270100314600007300/626
(दलपतसिंहपुर) 		2701003146NRG24040820230400512 04/08/2023 CHHINDO DEVI 2701003146WL012780 CHHINDO DEVI 00415 SBIN0031150 1940 1940 Processed 25/08/2023 4830487345 MRS CHHINDO DEVI ()
18 KARANPUR RJ-270100314600007300/635
(दलपतसिंहपुर) 		2701003146NRG24040820230400516 04/08/2023 SHANTI 2701003146WL012780 SHANTI 00415 SBIN0031150 1940 1940 Processed 25/08/2023 4830487347 MRS SHANTI DEVI ()
19 KARANPUR RJ-270100314600007400/89
(दलपतसिंहपुर) 		2701003146NRG24040820230400563 04/08/2023 JASVEER KAUR 2701003146WL012780 JASVEER KAUR 00415 SBIN0031150 2328 2328 Processed 25/08/2023 4830487346 MRS JASVEER KAUR ()
SubTotal 12592 12592
Total 42201 42201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANPUR RJ2701003_040823FTO_122453 Canara Bank CNRB0004234 Karanpur 7680
2 KARANPUR RJ2701003_040823FTO_122453 Punjab & Sind Bank PSIB0021295 Kesri Singh Pur 5760
3 KARANPUR RJ2701003_040823FTO_122453 Punjab National Bank PUNB0044800 SRIKARANPUR 4825
4 KARANPUR RJ2701003_040823FTO_122453 Punjab National Bank PUNB0082110 Kesari Singhpur 1920
5 KARANPUR RJ2701003_040823FTO_122453 Punjab National Bank PUNB0152810 Srikaranpur Dist sriganganagar 5376
6 KARANPUR RJ2701003_040823FTO_122453 Punjab National Bank PUNB0359100 DHANOUR 2496
7 KARANPUR RJ2701003_040823FTO_122453 State Bank of India SBIN0007323 SRI KARANPUR ADB 1552
8 KARANPUR RJ2701003_040823FTO_122453 State Bank of India SBIN0031150 SRIKARANPUR 12592

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