Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:49:57 AM 
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Implimenting Agency Wise FTO Transaction Details

State : राजस्थान District : SIKAR
Fto No. : RJ2713999148_050522FTO_32754
S.No Agency Name Job Card No. Reference No. Transaction Date Applicant Name Wagelist No./Voucher No. Name of Primary Account Holder ---- Bank Code IFSC code Amount to be credit (In Rs.) Credit Amount(In Rs.) Status Processed Date UTR No. Rejection Reason Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 XEN, WDSC Khandela RJ-271300827501743601/126 2713008000NRG23020520220015492 05/05/2022 PINKI DEVI 2713008WL000993 PINKI DEVI --- 00048 BKID0007468 1728 1728 Processed 08/10/2022 5337624685 PINKI DEVI ()
--- SubTotal 1728 1728
2 XEN, WDSC Khandela RJ-271300827501743500/181 2713008000NRG23020520220015461 05/05/2022 vimla devi 2713008WL000993 vimla devi --- 00354 PUNB0157210 2496 2496 Processed 08/10/2022 5337624686 vimla devi ()
--- SubTotal 2496 2496
3 XEN, WDSC Khandela RJ-271300827501743600/246 2713008000NRG23020520220015506 05/05/2022 RAVINDAR KUMAR 2713008WL000994 RAVINDAR KUMAR --- 00354 PUNB0271800 1536 1536 Processed 08/10/2022 5337624687 RAVINDAR KUMAR ()
--- SubTotal 1536 1536
4 XEN, WDSC Khandela RJ-271300827101749700/400 2713008000NRG23020520220015548 05/05/2022 pankaj 2713008WL000996 pankaj --- 00415 SBIN0010080 2535 2535 Processed 08/10/2022 5337624691 MR PANKAJ KUMAR VERMA ()
5 XEN, WDSC Khandela RJ-271300827101749700/519 2713008000NRG23020520220015537 05/05/2022 BABALI DEVI 2713008WL000995 BABALI DEVI --- 00415 SBIN0010080 2123 2123 Processed 08/10/2022 5337624690 MRS BABALI DEVI ()
6 XEN, WDSC Khandela RJ-271300827501743500/223 2713008000NRG23020520220015464 05/05/2022 Jitendra 2713008WL000993 Jitendra --- 00415 SBIN0010080 1920 1920 Processed 08/10/2022 5337624692 MR JITENDRA SINGH ()
7 XEN, WDSC Khandela RJ-271300831601747800/916 2713008000NRG23050520220020491 05/05/2022 prem devi 2713008WL001248 prem devi --- 00415 SBIN0010080 1488 1488 Processed 08/10/2022 5337624689 MRS PREM DEVI ()
8 XEN, WDSC Khandela RJ-271300831601747800/923 2713008000NRG23050520220020493 05/05/2022 Kiran devi 2713008WL001248 Kiran devi --- 00415 SBIN0010080 1488 1488 Processed 08/10/2022 5337624688 MRS KIRAN DEVI ()
--- SubTotal 9554 9554
9 XEN, WDSC Khandela RJ-271300827501743601/125 2713008000NRG23020520220015491 05/05/2022 sunita devi 2713008WL000993 sunita devi --- 00415 SBIN0031125 2112 2112 Processed 08/10/2022 5337624693 MRS SUNITA DEVI ()
--- SubTotal 2112 2112
10 XEN, WDSC Khandela RJ-271300831601747800/1001 2713008000NRG23050520220020456 05/05/2022 geeta devi 2713008WL001246 geeta devi --- 00415 SBIN0031999 1240 1240 Processed 08/10/2022 5337624695 MRS GITA DEVI ()
11 XEN, WDSC Khandela RJ-271300831601747800/1006 2713008000NRG23050520220020458 05/05/2022 sumitra devi 2713008WL001246 sumitra devi --- 00415 SBIN0031999 1612 1612 Processed 08/10/2022 5337624697 MRS SUMITRA SUMITRA ()
12 XEN, WDSC Khandela RJ-271300831601747800/1029 2713008000NRG23050520220020459 05/05/2022 Neelam 2713008WL001246 Neelam --- 00415 SBIN0031999 1612 1612 Processed 08/10/2022 5337624699 MS NEELAM ()
13 XEN, WDSC Khandela RJ-271300831601747800/165 2713008000NRG23050520220020463 05/05/2022 rekha 2713008WL001246 rekha --- 00415 SBIN0031999 1240 1240 Processed 08/10/2022 5337624702 MRS REKHA DEVI ()
14 XEN, WDSC Khandela RJ-271300831601747800/37 2713008000NRG23050520220020479 05/05/2022 sunita devi 2713008WL001247 sunita devi --- 00415 SBIN0031999 1488 1488 Processed 08/10/2022 5337624701 MRS SUNITA DEVI ()
15 XEN, WDSC Khandela RJ-271300831601747800/37 2713008000NRG23050520220020478 05/05/2022 suresh 2713008WL001247 suresh --- 00415 SBIN0031999 992 992 Processed 08/10/2022 5337624706 MR SURESH KUMAR SAINI ()
16 XEN, WDSC Khandela RJ-271300831601747800/598 2713008000NRG23050520220020449 05/05/2022 asha devi 2713008WL001245 asha devi --- 00415 SBIN0031999 625 625 Processed 08/10/2022 5337624704 MRS ASHA DEVI ()
17 XEN, WDSC Khandela RJ-271300831601747800/831 2713008000NRG23050520220020394 05/05/2022 kavita 2713008WL001243 kavita --- 00415 SBIN0031999 1488 1488 Processed 08/10/2022 5337624700 MRS KAVITA DEVI ()
18 XEN, WDSC Khandela RJ-271300831601747800/843 2713008000NRG23050520220020396 05/05/2022 pinki devi 2713008WL001243 pinki devi --- 00415 SBIN0031999 1488 1488 Processed 08/10/2022 5337624703 MRS PINKI DEVI ()
19 XEN, WDSC Khandela RJ-271300831601747800/906 2713008000NRG23050520220020490 05/05/2022 Rajni devi 2713008WL001248 Rajni devi --- 00415 SBIN0031999 248 248 Processed 08/10/2022 5337624694 MRS RAJNI DEVI ()
20 XEN, WDSC Khandela RJ-271300831601747800/922 2713008000NRG23050520220020492 05/05/2022 Anita devi 2713008WL001248 Anita devi --- 00415 SBIN0031999 1488 1488 Processed 08/10/2022 5337624698 MRS ANITA DEVI ()
21 XEN, WDSC Khandela RJ-271300831601747800/944 2713008000NRG23050520220020495 05/05/2022 santosh 2713008WL001248 santosh --- 00415 SBIN0031999 1116 1116 Processed 08/10/2022 5337624707 MRS SANTOSH DEVI ()
22 XEN, WDSC Khandela RJ-271300832101752000/1335 2713009000NRG23050520220020501 05/05/2022 Krishna Devi 2713009WL001249 Krishna Devi --- 00415 SBIN0031999 2002 2002 Processed 08/10/2022 5337624705 MRS KRISHNA DEVI ()
23 XEN, WDSC Khandela RJ-271300832101752000/276 2713009000NRG23050520220020505 05/05/2022 ramniwas 2713009WL001249 ramniwas --- 00415 SBIN0031999 2002 2002 Processed 08/10/2022 5337624696 MR SANJAY KUMAR GOTHWAL ()
--- SubTotal 18641 18641
24 XEN, WDSC Khandela RJ-271300827101749700/100 2713008000NRG23020520220015519 05/05/2022 kishorilal 2713008WL000995 kishorilal --- 00604 BARB0BRGBXX 2509 2509 Processed 08/10/2022 5337624650 kishorilal ()
25 XEN, WDSC Khandela RJ-271300827101749700/371 2713008000NRG23020520220015528 05/05/2022 suman 2713008WL000995 suman --- 00604 BARB0BRGBXX 2509 2509 Processed 08/10/2022 5337624653 suman ()
26 XEN, WDSC Khandela RJ-271300827101749700/444 2713008000NRG23020520220015533 05/05/2022 kali devi 2713008WL000995 kali devi --- 00604 BARB0BRGBXX 2509 2509 Processed 08/10/2022 5337624666 kali devi ()
27 XEN, WDSC Khandela RJ-271300827101749700/521 2713008000NRG23020520220015538 05/05/2022 dholi devi 2713008WL000995 dholi devi --- 00604 BARB0BRGBXX 2123 2123 Processed 08/10/2022 5337624661 dholi devi ()
28 XEN, WDSC Khandela RJ-271300827501743500/132 2713008000NRG23020520220015458 05/05/2022 sushila 2713008WL000993 sushila --- 00604 BARB0BRGBXX 192 192 Processed 08/10/2022 5337624640 sushila ()
29 XEN, WDSC Khandela RJ-271300827501743500/226 2713008000NRG23020520220015465 05/05/2022 kavita 2713008WL000993 kavita --- 00604 BARB0BRGBXX 2112 2112 Processed 08/10/2022 5337624658 kavita ()
30 XEN, WDSC Khandela RJ-271300827501743500/23 2713008000NRG23020520220015466 05/05/2022 birju singh 2713008WL000993 birju singh --- 00604 BARB0BRGBXX 576 576 Processed 08/10/2022 5337624669 birju singh ()
31 XEN, WDSC Khandela RJ-271300827501743500/24 2713008000NRG23020520220015467 05/05/2022 ramsingh 2713008WL000993 ramsingh --- 00604 BARB0BRGBXX 2304 2304 Processed 08/10/2022 5337624668 ramsingh ()
32 XEN, WDSC Khandela RJ-271300827501743500/260 2713008000NRG23020520220015469 05/05/2022 vimla devi 2713008WL000993 vimla devi --- 00604 BARB0BRGBXX 384 384 Processed 08/10/2022 5337624657 vimla devi ()
33 XEN, WDSC Khandela RJ-271300827501743500/279 2713008000NRG23020520220015470 05/05/2022 Supyar devi 2713008WL000993 Supyar devi --- 00604 BARB0BRGBXX 1920 1920 Processed 08/10/2022 5337624664 Supyar devi ()
34 XEN, WDSC Khandela RJ-271300827501743500/283 2713008000NRG23020520220015472 05/05/2022 premlata 2713008WL000993 premlata --- 00604 BARB0BRGBXX 1920 1920 Processed 08/10/2022 5337624670 premlata ()
35 XEN, WDSC Khandela RJ-271300827501743500/288 2713008000NRG23020520220015473 05/05/2022 girwar singh 2713008WL000993 girwar singh --- 00604 BARB0BRGBXX 1728 1728 Processed 08/10/2022 5337624684 girwar singh ()
36 XEN, WDSC Khandela RJ-271300827501743500/46 2713008000NRG23020520220015476 05/05/2022 SARWANI 2713008WL000993 SARWANI --- 00604 BARB0BRGBXX 2304 2304 Processed 08/10/2022 5337624645 SARWANI ()
37 XEN, WDSC Khandela RJ-271300827501743600/137 2713008000NRG23020520220015497 05/05/2022 Sumitra devi 2713008WL000994 Sumitra devi --- 00604 BARB0BRGBXX 2873 2873 Processed 08/10/2022 5337624642 Sumitra devi ()
38 XEN, WDSC Khandela RJ-271300827501743600/138 2713008000NRG23020520220015498 05/05/2022 SHRWNEE 2713008WL000994 SHRWNEE --- 00604 BARB0BRGBXX 2112 2112 Processed 08/10/2022 5337624648 SHRWNEE ()
39 XEN, WDSC Khandela RJ-271300827501743600/220 2713008000NRG23020520220015500 05/05/2022 SHRWNEE 2713008WL000994 SHRWNEE --- 00604 BARB0BRGBXX 1152 1152 Processed 08/10/2022 5337624641 SHRWNEE ()
40 XEN, WDSC Khandela RJ-271300827501743600/232 2713008000NRG23020520220015503 05/05/2022 BANARSHI 2713008WL000994 BANARSHI --- 00604 BARB0BRGBXX 768 768 Processed 08/10/2022 5337624646 BANARSHI ()
41 XEN, WDSC Khandela RJ-271300827501743600/238 2713008000NRG23020520220015504 05/05/2022 SANDHAYA DEVI 2713008WL000994 SANDHAYA DEVI --- 00604 BARB0BRGBXX 2304 2304 Processed 08/10/2022 5337624647 SANDHAYA DEVI ()
42 XEN, WDSC Khandela RJ-271300827501743600/25 2713008000NRG23020520220015482 05/05/2022 KANTA 2713008WL000993 KANTA --- 00604 BARB0BRGBXX 2304 2304 Processed 08/10/2022 5337624639 KANTA ()
43 XEN, WDSC Khandela RJ-271300827501743600/276 2713008000NRG23020520220015509 05/05/2022 pritam 2713008WL000994 pritam --- 00604 BARB0BRGBXX 2496 2496 Processed 08/10/2022 5337624655 pritam ()
44 XEN, WDSC Khandela RJ-271300827501743600/285 2713008000NRG23020520220015510 05/05/2022 SHYAMA DEVI 2713008WL000994 SHYAMA DEVI --- 00604 BARB0BRGBXX 1920 1920 Processed 08/10/2022 5337624643 SHYAMA DEVI ()
45 XEN, WDSC Khandela RJ-271300827501743600/292 2713008000NRG23020520220015483 05/05/2022 manju devi 2713008WL000993 manju devi --- 00604 BARB0BRGBXX 2873 2873 Processed 08/10/2022 5337624660 manju devi ()
46 XEN, WDSC Khandela RJ-271300827501743600/305 2713008000NRG23020520220015511 05/05/2022 Mamata 2713008WL000994 Mamata --- 00604 BARB0BRGBXX 2304 2304 Processed 08/10/2022 5337624654 Mamata ()
47 XEN, WDSC Khandela RJ-271300827501743600/306 2713008000NRG23020520220015512 05/05/2022 SANTOSH 2713008WL000994 SANTOSH --- 00604 BARB0BRGBXX 960 960 Processed 08/10/2022 5337624662 SANTOSH ()
48 XEN, WDSC Khandela RJ-271300827501743600/311 2713008000NRG23020520220015484 05/05/2022 SANTOSH 2713008WL000993 SANTOSH --- 00604 BARB0BRGBXX 576 576 Processed 08/10/2022 5337624667 SANTOSH ()
49 XEN, WDSC Khandela RJ-271300827501743600/320 2713008000NRG23020520220015485 05/05/2022 PINKY 2713008WL000993 PINKY --- 00604 BARB0BRGBXX 2304 2304 Processed 08/10/2022 5337624683 PINKY ()
50 XEN, WDSC Khandela RJ-271300827501743600/49 2713008000NRG23020520220015514 05/05/2022 saroj devi 2713008WL000994 saroj devi --- 00604 BARB0BRGBXX 2304 2304 Processed 08/10/2022 5337624659 saroj devi ()
51 XEN, WDSC Khandela RJ-271300827501743600/54 2713008000NRG23020520220015486 05/05/2022 kamli 2713008WL000993 kamli --- 00604 BARB0BRGBXX 2112 2112 Processed 08/10/2022 5337624663 kamli ()
52 XEN, WDSC Khandela RJ-271300827501743600/6 2713008000NRG23020520220015515 05/05/2022 mohni 2713008WL000994 mohni --- 00604 BARB0BRGBXX 2304 2304 Processed 08/10/2022 5337624656 mohni ()
53 XEN, WDSC Khandela RJ-271300827501743600/62 2713008000NRG23020520220015516 05/05/2022 PUNAM 2713008WL000994 PUNAM --- 00604 BARB0BRGBXX 1536 1536 Processed 08/10/2022 5337624652 PUNAM ()
54 XEN, WDSC Khandela RJ-271300827501743601/121 2713008000NRG23020520220015517 05/05/2022 sumitra 2713008WL000994 sumitra --- 00604 BARB0BRGBXX 1920 1920 Processed 08/10/2022 5337624649 sumitra ()
55 XEN, WDSC Khandela RJ-271300827501743601/124 2713008000NRG23020520220015490 05/05/2022 seema devi 2713008WL000993 seema devi --- 00604 BARB0BRGBXX 1344 1344 Processed 08/10/2022 5337624665 seema devi ()
56 XEN, WDSC Khandela RJ-271300827501743601/14 2713008000NRG23020520220015518 05/05/2022 KAMLEE 2713008WL000994 KAMLEE --- 00604 BARB0BRGBXX 2304 2304 Processed 08/10/2022 5337624644 KAMLEE ()
57 XEN, WDSC Khandela RJ-271300827501743601/39 2713008000NRG23020520220015494 05/05/2022 sajna 2713008WL000993 sajna --- 00604 BARB0BRGBXX 2496 2496 Processed 08/10/2022 5337624651 sajna ()
58 XEN, WDSC Khandela RJ-271300831601747800/1002 2713008000NRG23050520220020457 05/05/2022 Pushpa 2713008WL001246 Pushpa --- 00604 BARB0BRGBXX 1488 1488 Processed 08/10/2022 5337624679 Pushpa ()
59 XEN, WDSC Khandela RJ-271300831601747800/22 2713008000NRG23050520220020469 05/05/2022 PRIYANKA SONI 2713008WL001246 PRIYANKA SONI --- 00604 BARB0BRGBXX 1612 1612 Processed 08/10/2022 5337624674 PRIYANKA SONI ()
60 XEN, WDSC Khandela RJ-271300831601747800/331 2713008000NRG23050520220020476 05/05/2022 jammu 2713008WL001247 jammu --- 00604 BARB0BRGBXX 992 992 Processed 08/10/2022 5337624675 jammu ()
61 XEN, WDSC Khandela RJ-271300831601747800/56 2713008000NRG23050520220020447 05/05/2022 babulal 2713008WL001245 babulal --- 00604 BARB0BRGBXX 1125 1125 Processed 08/10/2022 5337624671 babulal ()
62 XEN, WDSC Khandela RJ-271300831601747800/682 2713008000NRG23050520220020385 05/05/2022 sunita devi 2713008WL001243 sunita devi --- 00604 BARB0BRGBXX 124 124 Processed 08/10/2022 5337624673 sunita devi ()
63 XEN, WDSC Khandela RJ-271300831601747800/895 2713008000NRG23050520220020486 05/05/2022 kavita 2713008WL001248 kavita --- 00604 BARB0BRGBXX 1488 1488 Processed 08/10/2022 5337624678 kavita ()
64 XEN, WDSC Khandela RJ-271300831601747800/904 2713008000NRG23050520220020488 05/05/2022 meera devi 2713008WL001248 meera devi --- 00604 BARB0BRGBXX 868 868 Processed 08/10/2022 5337624677 meera devi ()
65 XEN, WDSC Khandela RJ-271300831601747800/905 2713008000NRG23050520220020489 05/05/2022 neetu devi 2713008WL001248 neetu devi --- 00604 BARB0BRGBXX 124 124 Processed 08/10/2022 5337624681 neetu devi ()
66 XEN, WDSC Khandela RJ-271300831601747800/947 2713008000NRG23050520220020496 05/05/2022 seema devi 2713008WL001248 seema devi --- 00604 BARB0BRGBXX 1116 1116 Processed 08/10/2022 5337624680 seema devi ()
67 XEN, WDSC Khandela RJ-271300831601747800/998 2713008000NRG23050520220020498 05/05/2022 mamata devi 2713008WL001248 mamata devi --- 00604 BARB0BRGBXX 1612 1612 Processed 08/10/2022 5337624676 mamata devi ()
68 XEN, WDSC Khandela RJ-271300832101752000/1245 2713009000NRG23050520220020499 05/05/2022 sumitra devi 2713009WL001249 sumitra devi --- 00604 BARB0BRGBXX 2002 2002 Processed 08/10/2022 5337624682 sumitra devi ()
69 XEN, WDSC Khandela RJ-271300832101752000/1335 2713009000NRG23050520220020500 05/05/2022 Puranmal 2713009WL001249 Puranmal --- 00604 BARB0BRGBXX 2002 2002 Processed 08/10/2022 5337624672 Puranmal ()
--- SubTotal 78909 78909
--- Total 114976 114976
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