Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:21:16 AM 
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FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : RAISINGHNAGAR
Fto No. : RJ2701005_040423FTO_3587
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 RAISINGHNAGAR RJ-270100524200136300/124
(समेजा) 		2701005242NRG23040420231149733 04/04/2023 CHHINDO BAI 2701005242WL097645 CHHINDO BAI 00048 BKID0007469 1881 1881 Processed 05/05/2023 1237275322 CHHINDO BAI ()
2 RAISINGHNAGAR RJ-270100524200136300/241
(समेजा) 		2701005242NRG23040420231149436 04/04/2023 MANGAT SINGH 2701005242WL097634 MANGAT SINGH 00048 BKID0007469 1190 1190 Processed 05/05/2023 1237275301 MANGAT SINGH ()
SubTotal 3071 3071
3 RAISINGHNAGAR RJ-270100524200130900/13
(समेजा) 		2701005242NRG23040420231149344 04/04/2023 POORAN RAM 2701005242WL097632 POORAN RAM 00354 PUNB0051810 2189 2189 Processed 05/05/2023 1237275317 POORAN RAM ()
4 RAISINGHNAGAR RJ-270100524200130900/20-A
(समेजा) 		2701005242NRG23040420231149302 04/04/2023 NIRMALA 2701005242WL097630 NIRMALA 00354 PUNB0051810 2200 2200 Processed 05/05/2023 1237275304 NIRMALA ()
5 RAISINGHNAGAR RJ-270100524200130900/29-A
(समेजा) 		2701005242NRG23040420231149356 04/04/2023 MAMTA 2701005242WL097632 MAMTA 00354 PUNB0051810 2189 2189 Processed 05/05/2023 1237275324 MAMTA ()
6 RAISINGHNAGAR RJ-270100524200130900/337
(समेजा) 		2701005242NRG23040420231149362 04/04/2023 SANTOSH 2701005242WL097632 SANTOSH 00354 PUNB0051810 2189 2189 Processed 05/05/2023 1237275305 SANTOSH ()
7 RAISINGHNAGAR RJ-270100524200130900/347
(समेजा) 		2701005242NRG23040420231149318 04/04/2023 Sukhjeet Kour 2701005242WL097630 Sukhjeet Kour 00354 PUNB0051810 1200 1200 Processed 05/05/2023 1237275308 Sukhjeet Kour ()
8 RAISINGHNAGAR RJ-270100524200130900/38
(समेजा) 		2701005242NRG23040420231149267 04/04/2023 JAGDISH 2701005242WL097628 JAGDISH 00354 PUNB0051810 1710 1710 Processed 05/05/2023 1237275321 JAGDISH ()
9 RAISINGHNAGAR RJ-270100524200130900/388
(समेजा) 		2701005242NRG23040420231149365 04/04/2023 JASVINDER KOUR 2701005242WL097632 JASVINDER KOUR 00354 PUNB0051810 1791 1791 Processed 05/05/2023 1237275320 JASVINDER KOUR ()
10 RAISINGHNAGAR RJ-270100524200130900/533-A
(समेजा) 		2701005242NRG23040420231149271 04/04/2023 SULOCHNA DEVI 2701005242WL097628 SULOCHNA DEVI 00354 PUNB0051810 1710 1710 Processed 05/05/2023 1237275315 SULOCHNA DEVI ()
11 RAISINGHNAGAR RJ-270100524200130900/585
(समेजा) 		2701005242NRG23040420231149276 04/04/2023 anil 2701005242WL097628 anil 00354 PUNB0051810 2090 2090 Processed 05/05/2023 1237275309 anil ()
12 RAISINGHNAGAR RJ-270100524200130900/605
(समेजा) 		2701005242NRG23040420231149277 04/04/2023 DROPATI 2701005242WL097628 DROPATI 00354 PUNB0051810 1900 1900 Processed 05/05/2023 1237275314 DROPATI ()
13 RAISINGHNAGAR RJ-270100524200130900/627
(समेजा) 		2701005242NRG23040420231149382 04/04/2023 KAVITA 2701005242WL097632 KAVITA 00354 PUNB0051810 1393 1393 Processed 05/05/2023 1237275319 KAVITA ()
14 RAISINGHNAGAR RJ-270100524200130900/630
(समेजा) 		2701005242NRG23040420231149383 04/04/2023 Shanti Devi 2701005242WL097632 Shanti Devi 00354 PUNB0051810 2388 2388 Processed 05/05/2023 1237275311 Shanti Devi ()
15 RAISINGHNAGAR RJ-270100524200130900/642
(समेजा) 		2701005242NRG23040420231149341 04/04/2023 SUMAN 2701005242WL097630 SUMAN 00354 PUNB0051810 2400 2400 Processed 05/05/2023 1237275303 SUMAN ()
16 RAISINGHNAGAR RJ-270100524200130900/651
(समेजा) 		2701005242NRG23040420231149279 04/04/2023 VIDYA DEVI 2701005242WL097628 VIDYA DEVI 00354 PUNB0051810 2090 2090 Processed 05/05/2023 1237275318 VIDYA DEVI ()
17 RAISINGHNAGAR RJ-270100524200130900/694
(समेजा) 		2701005242NRG23040420231149394 04/04/2023 MAHENDRA SINGH 2701005242WL097632 MAHENDRA SINGH 00354 PUNB0051810 199 199 Processed 05/05/2023 1237275310 MAHENDRA SINGH ()
18 RAISINGHNAGAR RJ-270100524200130900/695
(समेजा) 		2701005242NRG23040420231149395 04/04/2023 GURMEET SINGH 2701005242WL097632 GURMEET SINGH 00354 PUNB0051810 796 796 Processed 05/05/2023 1237275316 GURMEET SINGH ()
19 RAISINGHNAGAR RJ-270100524200130900/98
(समेजा) 		2701005242NRG23040420231149280 04/04/2023 MADAN LAL 2701005242WL097628 MADAN LAL 00354 PUNB0051810 380 380 Processed 05/05/2023 1237275302 MADAN LAL ()
20 RAISINGHNAGAR RJ-270100524200131000/108
(समेजा) 		2701005242NRG23040420231149281 04/04/2023 NINDRA DEVI 2701005242WL097628 NINDRA DEVI 00354 PUNB0051810 1900 1900 Processed 05/05/2023 1237275306 NINDRA DEVI ()
21 RAISINGHNAGAR RJ-270100524200136100/212
(समेजा) 		2701005242NRG23040420231149676 04/04/2023 MANDEEP KOUR 2701005242WL097645 MANDEEP KOUR 00354 PUNB0051810 2052 2052 Processed 05/05/2023 1237275323 MANDEEP KOUR ()
22 RAISINGHNAGAR RJ-270100524200136100/247-A
(समेजा) 		2701005242NRG23040420231149686 04/04/2023 VEERPAL 2701005242WL097645 VEERPAL 00354 PUNB0051810 2052 2052 Processed 05/05/2023 1237275313 VEERPAL ()
23 RAISINGHNAGAR RJ-270100524200136100/255
(समेजा) 		2701005242NRG23040420231149693 04/04/2023 MILAP SINGH 2701005242WL097645 MILAP SINGH 00354 PUNB0051810 2223 2223 Processed 05/05/2023 1237275307 MILAP SINGH ()
24 RAISINGHNAGAR RJ-270100524200136300/156
(समेजा) 		2701005242NRG23040420231149418 04/04/2023 HARMESH SINGH 2701005242WL097634 HARMESH SINGH 00354 PUNB0051810 2210 2210 Processed 05/05/2023 1237275312 HARMESH SINGH ()
SubTotal 39251 39251
Total 42322 42322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAISINGHNAGAR RJ2701005_040423FTO_3587 Bank of India BKID0007469 RAISINGHNAGAR 3071
2 RAISINGHNAGAR RJ2701005_040423FTO_3587 Punjab National Bank PUNB0051810 Sameja Kothi 39251

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