Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:22 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Nava
Fto No. : RJ2714013_210723FTO_110349
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 Nava RJ-271401144401898400/7348705
(मुआना) 		2714011000NRG24210720230792153 21/07/2023 Santra Jat 2714011WL011229 Santra Jat 00415 SBIN0031119 2200 2200 Processed 24/08/2023 4800389409 MRS SANTRA JAT ()
SubTotal 2200 2200
2 Nava RJ-271401144401898500/514400253
(मुआना) 		2714011000NRG24210720230792154 21/07/2023 raju ram 2714011WL011229 raju ram 00415 SBIN0031297 2200 2200 Processed 24/08/2023 4800389408 MR RAJU RAM ()
SubTotal 2200 2200
3 Nava RJ-271401146001905200/7354551-A
(मूण्डगसोई) 		2714011460NRG24210720230792873 21/07/2023 MANJU DEVI 2714011460WL011239 MANJU DEVI 00698 RMGB0000443 200 200 Processed 24/08/2023 4800389406 MANJU DEVI ()
4 Nava RJ-271401146001905200/7354556-A
(मूण्डगसोई) 		2714011460NRG24210720230792874 21/07/2023 RUKMA 2714011460WL011239 RUKMA 00698 RMGB0000443 200 200 Processed 24/08/2023 4800389405 RUKMA ()
5 Nava RJ-271401146001905200/7357793
(मूण्डगसोई) 		2714011460NRG24210720230792890 21/07/2023 PREM DEVI 2714011460WL011239 PREM DEVI 00698 RMGB0000443 200 200 Processed 24/08/2023 4800389407 PREM DEVI ()
6 Nava RJ-271401146001905200/7357794
(मूण्डगसोई) 		2714011460NRG24210720230792891 21/07/2023 laxmi devi 2714011460WL011239 laxmi devi 00698 RMGB0000443 200 200 Processed 24/08/2023 4800389410 laxmi devi ()
SubTotal 800 800
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nava RJ2714013_210723FTO_110349 State Bank of India SBIN0031119 NAWA 2200
2 Nava RJ2714013_210723FTO_110349 State Bank of India SBIN0031297 MAROTH 2200
3 Nava RJ2714013_210723FTO_110349 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000443 LOONWA 800

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