Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:32:21 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_080823FTO_128283
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 MUNDWAN RJ-271400520201814600/9213957-A
(संखवास) 		2714005000NRG24080820230884762 08/08/2023 Pooja 2714005WL012945 Pooja 00415 SBIN0032510 2844 2844 Processed 25/08/2023 4830445092 MISS POOJA DO SARVAN RAM ()
2 MUNDWAN RJ-271400520201814600/9221505-A
(संखवास) 		2714005000NRG24080820230884772 08/08/2023 Saroj 2714005WL012945 Saroj 00415 SBIN0032510 3081 3081 Processed 25/08/2023 4830445093 MRS SAROJ SAROJ ()
3 MUNDWAN RJ-271400520201814600/9221515-A
(संखवास) 		2714005000NRG24080820230884778 08/08/2023 AGAR CHAND 2714005WL012945 AGAR CHAND 00415 SBIN0032510 2844 2844 Processed 25/08/2023 4830445091 MR AGAR CHAND ()
SubTotal 8769 8769
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_080823FTO_128283 State Bank of India SBIN0032510 SHANKWAS 8769

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