Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:31:32 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_040523FTO_30667
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-271401140801894100/3875851-A
(रुपपुरा टाेरड़ा) 		2714011000NRG24040520230067410 04/05/2023 sita devi 2714011WL001337 sita devi 00114 RSCB0028006 2110 2110 Processed 13/05/2023 1525609756 sita devi ()
2 KUCHAMAN RJ-271401140801894100/3875933-A
(रुपपुरा टाेरड़ा) 		2714011000NRG24040520230067430 04/05/2023 kunni devi 2714011WL001337 kunni devi 00114 RSCB0028006 2110 2110 Processed 13/05/2023 1525609757 kunni devi ()
SubTotal 4220 4220
Total 4220 4220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_040523FTO_30667 District Central Cooperative Bank 4220

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