Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:51:11 AM 
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Implimenting Agency Wise FTO Transaction Details

State : राजस्थान District : SIKAR
Fto No. : RJ2713999148_070422APB_FTO_4403
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-271300831601747800/14 2713008000NRG22060420220528225 07/04/2022 kiladi 2713008WL020630 kiladi --- 00114 RSCB0031012 1250 1250 Processed 03/05/2022 0819744118 MRS KALYANI XXX STATE BANK OF INDIA(508548)
2 XEN, WDSC Khandela RJ-271300831601747800/161 2713008000NRG22060420220528226 07/04/2022 lali 2713008WL020630 lali --- 00114 RSCB0031012 1250 1250 Processed 03/05/2022 0819744119 MRS LALI DEVI STATE BANK OF INDIA(508548)
3 XEN, WDSC Khandela RJ-271300831601747800/17 2713008000NRG22060420220528227 07/04/2022 kamla 2713008WL020630 kamla --- 00114 RSCB0031012 1375 1375 Processed 03/05/2022 0819744148 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 XEN, WDSC Khandela RJ-271300831601747800/32 2713008000NRG22060420220528229 07/04/2022 kamla 2713008WL020630 kamla --- 00114 RSCB0031012 1000 1000 Processed 03/05/2022 0819744151 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
5 XEN, WDSC Khandela RJ-271300831601747800/397 2713008000NRG22060420220528284 07/04/2022 mahendra 2713008WL020634 mahendra --- 00114 RSCB0031012 875 875 Processed 03/05/2022 0819744116 MRS MAHENDRA DEVI STATE BANK OF INDIA(508548)
6 XEN, WDSC Khandela RJ-271300831601747800/398 2713008000NRG22060420220528285 07/04/2022 bimla devi 2713008WL020634 bimla devi --- 00114 RSCB0031012 125 125 Processed 03/05/2022 0819744147 BIMALA W/O CHET RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 XEN, WDSC Khandela RJ-271300831601747800/439 2713008000NRG22060420220528286 07/04/2022 SusilaDevi 2713008WL020634 SusilaDevi --- 00114 RSCB0031012 875 875 Processed 03/05/2022 0819744150 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
8 XEN, WDSC Khandela RJ-271300831601747800/464 2713008000NRG22060420220528287 07/04/2022 dhanni devi 2713008WL020634 dhanni devi --- 00114 RSCB0031012 750 750 Processed 03/05/2022 0819744115 MRS DHANI WO SOHAN STATE BANK OF INDIA(508548)
9 XEN, WDSC Khandela RJ-271300831601747800/520 2713008000NRG22060420220528288 07/04/2022 laxman 2713008WL020634 laxman --- 00114 RSCB0031012 1250 1250 Processed 03/05/2022 0819744149 LICHHAMAN SINGH S/O JAGADISH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 XEN, WDSC Khandela RJ-271300831601747800/673 2713008000NRG22060420220528290 07/04/2022 mevali 2713008WL020634 mevali --- 00114 RSCB0031012 1375 1375 Processed 03/05/2022 0819744117 MRS MEWLI DEVI STATE BANK OF INDIA(508548)
--- SubTotal 10125 10125
11 XEN, WDSC Khandela RJ-271300827501743600/246 2713008000NRG22060420220528021 07/04/2022 garasi devi 2713008WL020621 garasi devi --- 00354 PUNB0271800 1146 1146 Processed 03/05/2022 0819744114 GYARASI DEVI W/O SHISHPAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
--- SubTotal 1146 1146
12 XEN, WDSC Khandela RJ-271300831601747800/297 2713008000NRG22060420220528228 07/04/2022 nanudi 2713008WL020630 nanudi --- 00415 SBIN0031999 1000 1000 Processed 03/05/2022 0819744137 MS NANUDI DEVI STATE BANK OF INDIA(508548)
13 XEN, WDSC Khandela RJ-271300831601747800/353 2713008000NRG22060420220528230 07/04/2022 dulichand 2713008WL020630 dulichand --- 00415 SBIN0031999 1250 1250 Processed 03/05/2022 0819744152 MR DULICHAND BHARGAV STATE BANK OF INDIA(508548)
14 XEN, WDSC Khandela RJ-271300831601747800/816 2713008000NRG22060420220528296 07/04/2022 radha devi 2713008WL020635 radha devi --- 00415 SBIN0031999 875 875 Processed 03/05/2022 0819744153 MRS RADHA DEVI STATE BANK OF INDIA(508548)
--- SubTotal 3125 3125
15 XEN, WDSC Khandela RJ-271300827501743500/162 2713008000NRG22060420220527979 07/04/2022 SANTOSH 2713008WL020620 SANTOSH --- 00604 BARB0BRGBXX 2101 2101 Processed 03/05/2022 0819744123 SANTOSH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 XEN, WDSC Khandela RJ-271300827501743500/169 2713008000NRG22060420220528013 07/04/2022 vidhya devi 2713008WL020621 vidhya devi --- 00604 BARB0BRGBXX 1146 1146 Processed 03/05/2022 0819744120 Vidhya Devi FINO PAYMENTS BANK LTD(608001)
17 XEN, WDSC Khandela RJ-271300827501743500/170 2713008000NRG22060420220527981 07/04/2022 CHIDEEYA 2713008WL020620 CHIDEEYA --- 00604 BARB0BRGBXX 573 573 Processed 03/05/2022 0819744145 CHIDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 XEN, WDSC Khandela RJ-271300827501743500/197 2713008000NRG22060420220527984 07/04/2022 BHARPAAI 2713008WL020620 BHARPAAI --- 00604 BARB0BRGBXX 955 955 Processed 03/05/2022 0819744139 BHARPAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 XEN, WDSC Khandela RJ-271300827501743500/2 2713008000NRG22060420220527985 07/04/2022 SHARDA 2713008WL020620 SHARDA --- 00604 BARB0BRGBXX 1719 1719 Processed 03/05/2022 0819744140 SHARDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 XEN, WDSC Khandela RJ-271300827501743500/200 2713008000NRG22060420220527986 07/04/2022 SHARDA 2713008WL020620 SHARDA --- 00604 BARB0BRGBXX 1146 1146 Processed 03/05/2022 0819744122 SHARDA DEVI W/O RAJENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 XEN, WDSC Khandela RJ-271300827501743500/206 2713008000NRG22060420220528015 07/04/2022 LAXMEE DEVI 2713008WL020621 LAXMEE DEVI --- 00604 BARB0BRGBXX 764 764 Processed 03/05/2022 0819744138 LAXMI DEVI W/O SUWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 XEN, WDSC Khandela RJ-271300827501743500/27 2713008000NRG22060420220527987 07/04/2022 KOYLEE 2713008WL020620 KOYLEE --- 00604 BARB0BRGBXX 1528 1528 Processed 03/05/2022 0819744134 KOYALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 XEN, WDSC Khandela RJ-271300827501743500/28 2713008000NRG22060420220527989 07/04/2022 SUPYAAR 2713008WL020620 SUPYAAR --- 00604 BARB0BRGBXX 382 382 Processed 03/05/2022 0819744154 SUPYAAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 XEN, WDSC Khandela RJ-271300827501743500/32 2713008000NRG22060420220527990 07/04/2022 KIRAN 2713008WL020620 KIRAN --- 00604 BARB0BRGBXX 1719 1719 Processed 03/05/2022 0819744131 KIRAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 XEN, WDSC Khandela RJ-271300827501743500/37 2713008000NRG22060420220527991 07/04/2022 Laxmr 2713008WL020620 Laxmr --- 00604 BARB0BRGBXX 2483 2483 Processed 03/05/2022 0819744133 LAKSHMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 XEN, WDSC Khandela RJ-271300827501743500/42 2713008000NRG22060420220527992 07/04/2022 BHAGWANEE 2713008WL020620 BHAGWANEE --- 00604 BARB0BRGBXX 2483 2483 Processed 03/05/2022 0819744129 BHAGAWANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 XEN, WDSC Khandela RJ-271300827501743500/47 2713008000NRG22060420220527994 07/04/2022 LAXMI DEVI 2713008WL020620 LAXMI DEVI --- 00604 BARB0BRGBXX 955 955 Processed 03/05/2022 0819744146 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 XEN, WDSC Khandela RJ-271300827501743500/49 2713008000NRG22060420220527995 07/04/2022 KAMLESH 2713008WL020620 KAMLESH --- 00604 BARB0BRGBXX 955 955 Processed 03/05/2022 0819744141 KAMALESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 XEN, WDSC Khandela RJ-271300827501743500/57 2713008000NRG22060420220527998 07/04/2022 JHUNTHEE 2713008WL020620 JHUNTHEE --- 00604 BARB0BRGBXX 2292 2292 Processed 03/05/2022 0819744128 JHUNTHI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 XEN, WDSC Khandela RJ-271300827501743500/58 2713008000NRG22060420220527999 07/04/2022 GEETA 2713008WL020620 GEETA --- 00604 BARB0BRGBXX 2483 2483 Processed 03/05/2022 0819744130 GEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 XEN, WDSC Khandela RJ-271300827501743500/89 2713008000NRG22060420220528001 07/04/2022 CHAUTHI DEVI 2713008WL020620 CHAUTHI DEVI --- 00604 BARB0BRGBXX 1528 1528 Processed 03/05/2022 0819744132 CHAUTHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 XEN, WDSC Khandela RJ-271300827501743600/119 2713008000NRG22060420220528016 07/04/2022 OMPRAKASH 2713008WL020621 OMPRAKASH --- 00604 BARB0BRGBXX 1910 1910 Processed 03/05/2022 0819744143 OMPRAKASH SINGH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 XEN, WDSC Khandela RJ-271300827501743600/21 2713008000NRG22060420220528004 07/04/2022 sumitra devi 2713008WL020620 sumitra devi --- 00604 BARB0BRGBXX 382 382 Processed 03/05/2022 0819744124 SUMITRA W/O ROHITASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 XEN, WDSC Khandela RJ-271300827501743600/225 2713008000NRG22060420220528019 07/04/2022 santi 2713008WL020621 santi --- 00604 BARB0BRGBXX 1337 1337 Processed 03/05/2022 0819744127 SANTOSH DEVI WO DALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 XEN, WDSC Khandela RJ-271300827501743600/251 2713008000NRG22060420220528005 07/04/2022 KAMALI 2713008WL020620 KAMALI --- 00604 BARB0BRGBXX 191 191 Processed 03/05/2022 0819744142 KAMLA DEVI WO SHANKAR LAL KALAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 XEN, WDSC Khandela RJ-271300827501743600/253 2713008000NRG22060420220528023 07/04/2022 Meera devi 2713008WL020621 Meera devi --- 00604 BARB0BRGBXX 1337 1337 Processed 03/05/2022 0819744144 MEERA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 XEN, WDSC Khandela RJ-271300827501743600/261 2713008000NRG22060420220528024 07/04/2022 Meena 2713008WL020621 Meena --- 00604 BARB0BRGBXX 191 191 Processed 03/05/2022 0819744135 MEENA DEVI W/O DHUDARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 XEN, WDSC Khandela RJ-271300827501743600/275 2713008000NRG22060420220528025 07/04/2022 saroj 2713008WL020621 saroj --- 00604 BARB0BRGBXX 1719 1719 Processed 03/05/2022 0819744121 SAROJ DEVI RATNAKAR BANK(607393)
39 XEN, WDSC Khandela RJ-271300827501743600/82 2713008000NRG22060420220528008 07/04/2022 meera 2713008WL020620 meera --- 00604 BARB0BRGBXX 2483 2483 Processed 03/05/2022 0819744125 MEERA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 XEN, WDSC Khandela RJ-271300827501743600/84 2713008000NRG22060420220528009 07/04/2022 SUMAN 2713008WL020620 SUMAN --- 00604 BARB0BRGBXX 1146 1146 Processed 03/05/2022 0819744126 SUMAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 XEN, WDSC Khandela RJ-271300831601747800/847 2713008000NRG22060420220528298 07/04/2022 neetu 2713008WL020635 neetu --- 00604 BARB0BRGBXX 1250 1250 Processed 03/05/2022 0819744136 NITU DHANKA W/O MAHESH DHANKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
--- SubTotal 37158 37158
--- Total 51554 51554
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