Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:54:56 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : NAGAUR
Fto No. : RJ2714004_150623FTO_69841
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 NAGAUR RJ-271400414001802500/7216816
(मकोड़ी) 		2714004140NRG24140620230346136 15/06/2023 KALU RAM 2714004WL0005149 KALU RAM 00415 SBIN0031116 1456 1456 Processed 20/06/2023 2662196947 MR KALU RAM ()
SubTotal 1456 1456
2 NAGAUR RJ-271400414001802400/7213571
(मकोड़ी) 		2714004140NRG24140620230346135 15/06/2023 CHENA RAM 2714004WL0005149 CHENA RAM 00462 UCBA0000465 1696 1696 Processed 20/06/2023 2662196948 CHENA RAM ()
SubTotal 1696 1696
Total 3152 3152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAUR RJ2714004_150623FTO_69841 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 1456
2 NAGAUR RJ2714004_150623FTO_69841 UCO Bank UCBA0000465 NAGAUR 1696

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