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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:29:22 PM

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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Nava
Fto No. : RJ2714013_070723FTO_95418

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

Nava

RJ-271401144301899300/3890906 (पांचोता)

2714011443NRG24070720230667199

07/07/2023

Mali Devi

2714011WL0009444

Mali Devi

00415

SBIN0031119

2200

2200

Processed

24/08/2023

4799000345

MRS MALI DEVI WO SURESH

()

2

Nava

RJ-271401144301899300/3890906 (पांचोता)

2714011443NRG24070720230667202

07/07/2023

Mali Devi

2714011WL0009444

Mali Devi

00415

SBIN0031119

2616

2616

Processed

24/08/2023

4799000344

MRS MALI DEVI WO SURESH

()

3

Nava

RJ-271401144301899300/7357137 (पांचोता)

2714011443NRG24070720230667203

07/07/2023

PATASI DEVI

2714011WL0009444

PATASI DEVI

00415

SBIN0031119

1872

1872

Processed

24/08/2023

4799000343

MRS PATASI PATASI

()

SubTotal

6688

6688

Total

6688

6688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nava	RJ2714013_070723FTO_95418	State Bank of India	SBIN0031119	NAWA	6688

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