Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:27:59 PM 
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FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : SADULSHAHAR
Fto No. : RJ2701006_010723FTO_87858
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 SADULSHAHAR RJ-270100625200058500/212
(अलीपुरा) 		2701006252NRG24010720230124277 01/07/2023 rani 2701006252WL004692 rani 00354 PUNB0043200 555 555 Processed 23/08/2023 4772797243 rani ()
SubTotal 555 555
2 SADULSHAHAR RJ-270100625700038100/721
(चक महाराज का) 		2701006257NRG24010720230125014 01/07/2023 ramkumar 2701006257WL004722 ramkumar 00415 SBIN0001778 2600 2600 Processed 23/08/2023 4772797251 MR RAM KUMAR ()
SubTotal 2600 2600
3 SADULSHAHAR RJ-270100627700058100/719
(नूरपुरा) 		2701006252NRG24010720230124293 01/07/2023 SAROJ 2701006252WL004692 SAROJ 00415 SBIN0001779 740 740 Processed 23/08/2023 4772797250 MRS SAROJ ()
SubTotal 740 740
4 SADULSHAHAR RJ-270100625700038100/674
(चक महाराज का) 		2701006257NRG24010720230125013 01/07/2023 Roshni 2701006257WL004722 Roshni 00415 SBIN0031395 2600 2600 Processed 23/08/2023 4772797249 MRS ROSHNI ()
SubTotal 2600 2600
5 SADULSHAHAR RJ-270100625700038100/1910269
(चक महाराज का) 		2701006257NRG24010720230124961 01/07/2023 seema Devi 2701006257WL004722 seema Devi 00606 SBIN0RRMRGB 200 200 Processed 23/08/2023 4772797245 seema Devi ()
6 SADULSHAHAR RJ-270100625700038100/1910326
(चक महाराज का) 		2701006257NRG24010720230124968 01/07/2023 suman devi 2701006257WL004722 suman devi 00606 SBIN0RRMRGB 2200 2200 Processed 23/08/2023 4772797248 suman devi ()
7 SADULSHAHAR RJ-270100625700038100/1910400
(चक महाराज का) 		2701006257NRG24010720230124984 01/07/2023 Shimla 2701006257WL004722 Shimla 00606 SBIN0RRMRGB 2200 2200 Processed 23/08/2023 4772797247 Shimla ()
8 SADULSHAHAR RJ-270100625700038100/652-A
(चक महाराज का) 		2701006257NRG24010720230125012 01/07/2023 Rajni 2701006257WL004722 Rajni 00606 SBIN0RRMRGB 1600 1600 Processed 23/08/2023 4772797246 Rajni ()
SubTotal 6200 6200
9 SADULSHAHAR RJ-270100625700038100/1910317
(चक महाराज का) 		2701006257NRG24010720230124965 01/07/2023 RANI DEVI 2701006257WL004722 RANI DEVI 00698 RMGB0000497 1400 1400 Processed 23/08/2023 4772797244 RANI DEVI ()
SubTotal 1400 1400
Total 14095 14095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADULSHAHAR RJ2701006_010723FTO_87858 Punjab National Bank PUNB0043200 SADULSHAHR 555
2 SADULSHAHAR RJ2701006_010723FTO_87858 State Bank of India SBIN0001778 SRIGANGANAGAR 2600
3 SADULSHAHAR RJ2701006_010723FTO_87858 State Bank of India SBIN0001779 SADUL SHAHAR 740
4 SADULSHAHAR RJ2701006_010723FTO_87858 State Bank of India SBIN0031395 IND.AREA, SRIGANGANAGAR 2600
5 SADULSHAHAR RJ2701006_010723FTO_87858 Marudhar Gramin Bank SBIN0RRMRGB KHAYALIWALA 6000
6 SADULSHAHAR RJ2701006_010723FTO_87858 Marudhar Gramin Bank SBIN0RRMRGB kundlawala 200
7 SADULSHAHAR RJ2701006_010723FTO_87858 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000497 6 LNP 1400

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