Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:30:13 AM

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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_200723FTO_108274

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-271401140901893900/7357609-B (रसाल)

2714011000NRG24190720230752795

20/07/2023

laxmi kanwar

2714011WL010584

laxmi kanwar

00114

RSCB0028006

2568

2568

Processed

23/08/2023

4772776902

laxmi kanwar

()

SubTotal

2568

2568

Total

2568

2568

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUCHAMAN	RJ2714011_200723FTO_108274	District Central Cooperative Bank			2568

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