Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:35:05 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_051223FTO_250867
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 MUNDWAN RJ-271400520301811300/9215606-A
(जनाणा) 		2714005203NRG24051220231392939 05/12/2023 sabudi 2714005203WL024448 sabudi 00089 CBIN0280440 3003 3003 Processed 28/02/2024 0915119212 sabudi ()
2 MUNDWAN RJ-271400520301811300/9215662-A
(जनाणा) 		2714005203NRG24051220231392942 05/12/2023 birju 2714005203WL024448 birju 00089 CBIN0280440 3003 3003 Processed 28/02/2024 0915119213 birju ()
SubTotal 6006 6006
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_051223FTO_250867 Central Bank Of India CBIN0280440 MARWAR MUNDWA 6006

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