Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:11:12 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_040523FTO_30658
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 KUCHAMAN RJ-271401140801894100/51442436
(रुपपुरा टाेरड़ा) 		2714011000NRG24040520230067432 04/05/2023 RAMU DEVI 2714011WL001337 RAMU DEVI 00415 SBIN0011400 2110 2110 Processed 13/05/2023 1525608564 MRS RAMU DEVI ()
SubTotal 2110 2110
2 KUCHAMAN RJ-271401140801894000/7364823-A
(रुपपुरा टाेरड़ा) 		2714011000NRG24040520230067390 04/05/2023 kamal 2714011WL001337 kamal 00662 BDBL0001567 2110 2110 Processed 13/05/2023 1525608566 kamal ()
3 KUCHAMAN RJ-271401140801894000/7364824
(रुपपुरा टाेरड़ा) 		2714011000NRG24040520230067392 04/05/2023 vimala 2714011WL001337 vimala 00662 BDBL0001567 2110 2110 Processed 13/05/2023 1525608565 vimala ()
4 KUCHAMAN RJ-271401140801894000/7364824-A
(रुपपुरा टाेरड़ा) 		2714011000NRG24040520230067393 04/05/2023 bhanwari 2714011WL001337 bhanwari 00662 BDBL0001567 2110 2110 Processed 13/05/2023 1525608567 bhanwari ()
SubTotal 6330 6330
Total 8440 8440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_040523FTO_30658 State Bank of India SBIN0011400 KUCHMAN CITY 2110
2 KUCHAMAN RJ2714011_040523FTO_30658 Bandhan Bank Limited BDBL0001567 KUCHAMANCITY 6330

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