Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:05:43 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : RIYAN
Fto No. : RJ2714008_080523FTO_35668
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 RIYAN RJ-271400831401844100/3971760
(बग्गड+) 		2714008000NRG24080520230114786 08/05/2023 SIBURAM 2714008WL002002 SIBURAM 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1523341790 SIBURAM ()
2 RIYAN RJ-271400831401844100/3971804
(बग्गड+) 		2714008000NRG24080520230114796 08/05/2023 SHIVLAL 2714008WL002002 SHIVLAL 00698 RMGB0000367 1848 1848 Processed 13/05/2023 1523341789 SHIVLAL ()
3 RIYAN RJ-271400831401844100/3971833
(बग्गड+) 		2714008000NRG24080520230114801 08/05/2023 RAKA DEVI 2714008WL002002 RAKA DEVI 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1523341791 RAKA DEVI ()
4 RIYAN RJ-271400831401844100/3971861
(बग्गड+) 		2714008000NRG24080520230114804 08/05/2023 NATHI DEVI 2714008WL002002 NATHI DEVI 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1523341787 NATHI DEVI ()
5 RIYAN RJ-271400831401844100/7071505
(बग्गड+) 		2714008000NRG24080520230114818 08/05/2023 KELMDI 2714008WL002002 KELMDI 00698 RMGB0000367 1617 1617 Processed 13/05/2023 1523341788 KELMDI ()
SubTotal 8316 8316
Total 8316 8316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RIYAN RJ2714008_080523FTO_35668 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000367 PADOO KALLAN 8316

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