Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:47:20 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_190623FTO_72747
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 MAKRANA RJ-271400939101877100/7380728-A
(धानणवा) 		2714009391NRG24190620230367425 19/06/2023 BABU LAL 2714009391WL005478 BABU LAL 00415 SBIN0012899 3060 3060 Processed 27/06/2023 2803102009 MR BABU LAL ()
SubTotal 3060 3060
2 MAKRANA RJ-271400939101877100/7380774-B
(धानणवा) 		2714009391NRG24190620230367429 19/06/2023 BHANWAR MEHRA 2714009391WL005478 BHANWAR MEHRA 00415 SBIN0031113 3060 3060 Processed 27/06/2023 2803102008 MR BHANWAR MEHRA ()
SubTotal 3060 3060
3 MAKRANA RJ-271400939101877100/3909736-A
(धानणवा) 		2714009391NRG24190620230367421 19/06/2023 HIMMTA RAM 2714009391WL005478 HIMMTA RAM 00698 RMGB0000382 1530 1530 Processed 27/06/2023 2803102010 HIMMTA RAM ()
4 MAKRANA RJ-271400939101877100/3909761-A
(धानणवा) 		2714009391NRG24190620230366938 19/06/2023 PHOOLKI DEVI 2714009391WL005472 PHOOLKI DEVI 00698 RMGB0000382 960 960 Processed 27/06/2023 2803102012 PHOOLKI DEVI ()
5 MAKRANA RJ-271400939101877100/7380630
(धानणवा) 		2714009391NRG24190620230366827 19/06/2023 BHAGWAN SINGH 2714009391WL005470 BHAGWAN SINGH 00698 RMGB0000382 1500 1500 Processed 27/06/2023 2803102013 BHAGWAN SINGH ()
6 MAKRANA RJ-271400939101877200/7380530-B
(धानणवा) 		2714009391NRG24190620230367140 19/06/2023 JIMNA DEVI 2714009391WL005474 JIMNA DEVI 00698 RMGB0000382 1600 1600 Processed 27/06/2023 2803102011 JIMNA DEVI ()
SubTotal 5590 5590
Total 11710 11710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_190623FTO_72747 State Bank of India SBIN0031113 MAKRANA 3060
2 MAKRANA RJ2714009_190623FTO_72747 State Bank of India SBIN0012899 CHHOTI KHATU 3060
3 MAKRANA RJ2714009_190623FTO_72747 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000382 TOSHINA 5590

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