Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:44:10 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_040823FTO_122449
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-271400938601884100/3907825
(बूडसू) 		2714009386NRG24030820230847469 04/08/2023 MANGA DEVI 2714009386WL012178 MANGA DEVI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4827037982 MRS MANGA MANGA ()
2 MAKRANA RJ-271400938601884100/7394858
(बूडसू) 		2714009386NRG24030820230847345 04/08/2023 geeta devi 2714009386WL012176 geeta devi 00415 SBIN0007799 540 540 Processed 25/08/2023 4827037983 MRS GEETA DEVI ()
SubTotal 2880 2880
3 MAKRANA RJ-271400938601884100/7394505
(बूडसू) 		2714009386NRG24030820230847480 04/08/2023 SOHANI DEVI 2714009386WL012178 SOHANI DEVI 00698 RMGB0000331 2340 2340 Processed 25/08/2023 4827037981 SOHANI DEVI ()
SubTotal 2340 2340
Total 5220 5220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_040823FTO_122449 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000331 BUDSOO 2340
2 MAKRANA RJ2714009_040823FTO_122449 State Bank of India SBIN0007799 MAKRANA 2880

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