Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:50:22 AM 
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Implimenting Agency Wise FTO Transaction Details

State : राजस्थान District : SIKAR
Fto No. : RJ2713999147_190722FTO_148032
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 Dhod RJ-271300309401697300/502 2713003000NRG23170720220136330 19/07/2022 dharam pal lora 2713003WL006591 dharam pal lora --- 00032 UTIB0001795 2678 2678 Processed 25/07/2022 3306093928 dharam pal lora ()
--- SubTotal 2678 2678
2 XEN, WDSC Dhod RJ-271300518801740300/263 2713005000NRG23180720220137510 19/07/2022 MUKESH KUMSR 2713005WL006634 MUKESH KUMSR --- 00045 BARB0SRIMAD 2522 2522 Processed 25/07/2022 3306093946 MUKESH KUMSR ()
--- SubTotal 2522 2522
3 XEN, WDSC Dhod RJ-271300310101687900/164 2713003000NRG23190720220137964 19/07/2022 Rajesh Kumar 2713003WL006651 Rajesh Kumar --- 00168 ICIC0006730 2834 2834 Processed 25/07/2022 3306093945 Rajesh Kumar ()
--- SubTotal 2834 2834
4 XEN, WDSC Dhod RJ-271300309401697300/502 2713003000NRG23170720220136329 19/07/2022 rameshwar lal 2713003WL006591 rameshwar lal --- 00354 PUNB0076000 2678 2678 Processed 26/07/2022 3306093924 rameshwar lal ()
5 XEN, WDSC Dhod RJ-271300309401697300/502 2713003000NRG23170720220136328 19/07/2022 sohani devi 2713003WL006591 sohani devi --- 00354 PUNB0076000 2678 2678 Processed 26/07/2022 3306093923 sohani devi ()
--- SubTotal 5356 5356
6 XEN, WDSC Dhod RJ-271300310101687700/471 2713003000NRG23190720220137955 19/07/2022 Tarachand 2713003WL006651 Tarachand --- 00354 PUNB0263500 2704 2704 Processed 26/07/2022 3306093944 Tarachand ()
7 XEN, WDSC Dhod RJ-271300310101687700/512 2713003000NRG23190720220137960 19/07/2022 Mnju Devi 2713003WL006651 Mnju Devi --- 00354 PUNB0263500 2496 2496 Processed 26/07/2022 3306093943 Mnju Devi ()
--- SubTotal 5200 5200
8 XEN, WDSC Dhod RJ-271300310101687900/164 2713003000NRG23190720220137965 19/07/2022 Bimala 2713003WL006651 Bimala --- 00354 PUNB0981600 2398 2398 Processed 26/07/2022 3306093942 Bimala ()
9 XEN, WDSC Dhod RJ-271300310101687900/283 2713003000NRG23190720220137976 19/07/2022 LAXMI 2713003WL006651 LAXMI --- 00354 PUNB0981600 2834 2834 Processed 26/07/2022 3306093941 LAXMI ()
--- SubTotal 5232 5232
10 XEN, WDSC Dhod RJ-271300518801740100/660 2713005000NRG23180720220137522 19/07/2022 Sushila Devi 2713005WL006635 Sushila Devi --- 00415 SBIN0014232 2522 2522 Processed 25/07/2022 3306093939 MRS SUSHILA DEVI ()
11 XEN, WDSC Dhod RJ-271300518801740300/240 2713005000NRG23180720220137528 19/07/2022 shkunlat devi 2713005WL006635 shkunlat devi --- 00415 SBIN0014232 2522 2522 Processed 25/07/2022 3306093925 MRS SHAKUNTALA ()
12 XEN, WDSC Dhod RJ-271300518801740300/258 2713005000NRG23180720220137509 19/07/2022 Badhri Narayan 2713005WL006634 Badhri Narayan --- 00415 SBIN0014232 582 582 Processed 25/07/2022 3306093940 MR BADRI BADRI ()
13 XEN, WDSC Dhod RJ-271300518801740300/272 2713005000NRG23180720220137514 19/07/2022 Basanti lal 2713005WL006634 Basanti lal --- 00415 SBIN0014232 2522 2522 Processed 25/07/2022 3306093933 MR BASANTI LAL ()
14 XEN, WDSC Dhod RJ-271300518801740300/274 2713005000NRG23180720220137516 19/07/2022 mamta devi 2713005WL006634 mamta devi --- 00415 SBIN0014232 2522 2522 Processed 25/07/2022 3306093931 MRS MAMTA DEVI ()
15 XEN, WDSC Dhod RJ-271300518801740300/274 2713005000NRG23180720220137515 19/07/2022 Tej pal 2713005WL006634 Tej pal --- 00415 SBIN0014232 2522 2522 Processed 25/07/2022 3306093930 MR TEJPAL BURANIYA ()
16 XEN, WDSC Dhod RJ-271300518801740300/275 2713005000NRG23180720220137517 19/07/2022 Prabhti devi 2713005WL006634 Prabhti devi --- 00415 SBIN0014232 2522 2522 Processed 25/07/2022 3306093932 MRS PRABHATI DEVI ()
--- SubTotal 15714 15714
17 XEN, WDSC Dhod RJ-271300518801740300/266 2713005000NRG23180720220137512 19/07/2022 Sanjay devi 2713005WL006634 Sanjay devi --- 00415 SBIN0031126 2522 2522 Processed 25/07/2022 3306093938 MRS SANJYA ()
--- SubTotal 2522 2522
18 XEN, WDSC Dhod RJ-271300518801740100/605 2713005000NRG23180720220137521 19/07/2022 maina devi 2713005WL006635 maina devi --- 00415 SBIN0031329 582 582 Processed 25/07/2022 3306093926 MRS MANJU DEVI ()
--- SubTotal 582 582
19 XEN, WDSC Dhod RJ-271300309401697400/215 2713003000NRG23170720220136331 19/07/2022 mrs. kamla 2713003WL006591 mrs. kamla --- 00415 SBIN0031741 2678 2678 Processed 25/07/2022 3306093937 MRS KAMLA ()
20 XEN, WDSC Dhod RJ-271300309401697400/215 2713003000NRG23170720220136332 19/07/2022 Narsi Ram 2713003WL006591 Narsi Ram --- 00415 SBIN0031741 2678 2678 Processed 25/07/2022 3306093929 MR NARSI RAM ()
21 XEN, WDSC Dhod RJ-271300309401697400/232 2713003000NRG23170720220136333 19/07/2022 subhash chand 2713003WL006591 subhash chand --- 00415 SBIN0031741 2678 2678 Processed 25/07/2022 3306093927 MR SUBHASH CHAND ()
--- SubTotal 8034 8034
22 XEN, WDSC Dhod RJ-271300309401697300/270 2713003000NRG23170720220136325 19/07/2022 kamla 2713003WL006591 kamla --- 00604 BARB0BRGBXX 2678 2678 Processed 25/07/2022 3306093955 kamla ()
23 XEN, WDSC Dhod RJ-271300309401697300/297 2713003000NRG23170720220136326 19/07/2022 anna ram 2713003WL006591 anna ram --- 00604 BARB0BRGBXX 2678 2678 Processed 25/07/2022 3306093953 anna ram ()
24 XEN, WDSC Dhod RJ-271300309401697300/297 2713003000NRG23170720220136327 19/07/2022 prem devi 2713003WL006591 prem devi --- 00604 BARB0BRGBXX 2678 2678 Processed 25/07/2022 3306093954 prem devi ()
25 XEN, WDSC Dhod RJ-271300309401697400/232 2713003000NRG23170720220136334 19/07/2022 naina devi 2713003WL006591 naina devi --- 00604 BARB0BRGBXX 2678 2678 Processed 25/07/2022 3306093919 naina devi ()
26 XEN, WDSC Dhod RJ-271300309401697400/233 2713003000NRG23170720220136336 19/07/2022 manohari devi 2713003WL006591 manohari devi --- 00604 BARB0BRGBXX 2678 2678 Processed 25/07/2022 3306093921 manohari devi ()
27 XEN, WDSC Dhod RJ-271300309401697400/233 2713003000NRG23170720220136335 19/07/2022 sanwar mal 2713003WL006591 sanwar mal --- 00604 BARB0BRGBXX 2678 2678 Processed 25/07/2022 3306093920 sanwar mal ()
28 XEN, WDSC Dhod RJ-271300310101687700/273 2713003000NRG23190720220137949 19/07/2022 Nemichand 2713003WL006651 Nemichand --- 00604 BARB0BRGBXX 2704 2704 Processed 25/07/2022 3306093948 Nemichand ()
29 XEN, WDSC Dhod RJ-271300310101687700/32 2713003000NRG23190720220137951 19/07/2022 Mahesh 2713003WL006651 Mahesh --- 00604 BARB0BRGBXX 2704 2704 Processed 25/07/2022 3306093949 Mahesh ()
30 XEN, WDSC Dhod RJ-271300310101687700/361 2713003000NRG23190720220137952 19/07/2022 Ghisa ram 2713003WL006651 Ghisa ram --- 00604 BARB0BRGBXX 2704 2704 Processed 25/07/2022 3306093950 Ghisa ram ()
31 XEN, WDSC Dhod RJ-271300310101687700/361 2713003000NRG23190720220137953 19/07/2022 Santosh Devi 2713003WL006651 Santosh Devi --- 00604 BARB0BRGBXX 2704 2704 Processed 25/07/2022 3306093951 Santosh Devi ()
32 XEN, WDSC Dhod RJ-271300310101687700/443 2713003000NRG23190720220137954 19/07/2022 Surja Ram 2713003WL006651 Surja Ram --- 00604 BARB0BRGBXX 2704 2704 Processed 25/07/2022 3306093934 Surja Ram ()
33 XEN, WDSC Dhod RJ-271300310101687700/492 2713003000NRG23190720220137956 19/07/2022 Mohani Devi 2713003WL006651 Mohani Devi --- 00604 BARB0BRGBXX 2496 2496 Processed 25/07/2022 3306093922 Mohani Devi ()
34 XEN, WDSC Dhod RJ-271300310101687700/499 2713003000NRG23190720220137957 19/07/2022 VINOD KUMAR 2713003WL006651 VINOD KUMAR --- 00604 BARB0BRGBXX 2496 2496 Processed 25/07/2022 3306093947 VINOD KUMAR ()
35 XEN, WDSC Dhod RJ-271300310101687700/500 2713003000NRG23190720220137959 19/07/2022 Manish Kumar Burdak 2713003WL006651 Manish Kumar Burdak --- 00604 BARB0BRGBXX 2496 2496 Processed 25/07/2022 3306093935 Manish Kumar Burdak ()
36 XEN, WDSC Dhod RJ-271300310101687700/500 2713003000NRG23190720220137958 19/07/2022 Manohari Devi 2713003WL006651 Manohari Devi --- 00604 BARB0BRGBXX 2496 2496 Processed 25/07/2022 3306093952 Manohari Devi ()
37 XEN, WDSC Dhod RJ-271300310101687900/108 2713003000NRG23190720220137962 19/07/2022 Manju 2713003WL006651 Manju --- 00604 BARB0BRGBXX 2834 2834 Processed 25/07/2022 3306093917 Manju ()
38 XEN, WDSC Dhod RJ-271300310101687900/108 2713003000NRG23190720220137963 19/07/2022 Mukesh kumar 2713003WL006651 Mukesh kumar --- 00604 BARB0BRGBXX 2834 2834 Processed 25/07/2022 3306093918 Mukesh kumar ()
39 XEN, WDSC Dhod RJ-271300310101687900/97 2713003000NRG23190720220137977 19/07/2022 Parmeswari 2713003WL006651 Parmeswari --- 00604 BARB0BRGBXX 2424 2424 Processed 25/07/2022 3306093916 Parmeswari ()
40 XEN, WDSC Dhod RJ-271300518801740100/368 2713005000NRG23180720220137529 19/07/2022 BHAGIRTH 2713005WL006636 BHAGIRTH --- 00604 BARB0BRGBXX 1260 1260 Processed 25/07/2022 3306093960 BHAGIRTH ()
41 XEN, WDSC Dhod RJ-271300518801740300/161 2713005000NRG23180720220137523 19/07/2022 Teeja Devi 2713005WL006635 Teeja Devi --- 00604 BARB0BRGBXX 2522 2522 Processed 25/07/2022 3306093936 Teeja Devi ()
42 XEN, WDSC Dhod RJ-271300518801740300/238 2713005000NRG23180720220137526 19/07/2022 Bhagwan sahay 2713005WL006635 Bhagwan sahay --- 00604 BARB0BRGBXX 2522 2522 Processed 25/07/2022 3306093957 Bhagwan sahay ()
43 XEN, WDSC Dhod RJ-271300518801740300/238 2713005000NRG23180720220137527 19/07/2022 Kamli Devi 2713005WL006635 Kamli Devi --- 00604 BARB0BRGBXX 2522 2522 Processed 25/07/2022 3306093956 Kamli Devi ()
44 XEN, WDSC Dhod RJ-271300518801740300/267 2713005000NRG23180720220137513 19/07/2022 Bimla devi 2713005WL006634 Bimla devi --- 00604 BARB0BRGBXX 2522 2522 Processed 25/07/2022 3306093958 Bimla devi ()
45 XEN, WDSC Dhod RJ-271300518801740300/47 2713005000NRG23180720220137518 19/07/2022 Chhoti Devi 2713005WL006634 Chhoti Devi --- 00604 BARB0BRGBXX 2522 2522 Processed 25/07/2022 3306093959 Chhoti Devi ()
--- SubTotal 61534 61534
--- Total 112208 112208
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