Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:24:38 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Molasar
Fto No. : RJ2714014_190423APB_FTO_16966
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 Molasar RJ-271400208201781300/3868290
(आकोड़ा) 		2714002082NRG24170420230002223 19/04/2023 Sohani devi 2714002082WL000086 Sohani devi 00415 SBIN0012899 3300 3300 Processed 12/05/2023 1488569955 MS SOHANI DEVI STATE BANK OF INDIA(508548)
2 Molasar RJ-271400208201781800/3868292
(आकोड़ा) 		2714002082NRG24170420230002227 19/04/2023 Sayari devi 2714002082WL000086 Sayari devi 00415 SBIN0012899 440 440 Processed 12/05/2023 1488569954 MS SAYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3740 3740
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Molasar RJ2714014_190423APB_FTO_16966 State Bank of India SBIN0012899 CHHOTI KHATU 3740

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