Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:58:15 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_030823FTO_121790
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-271400520201814600/9225376
(संखवास) 		2714005202NRG23030820232969039 03/08/2023 Baudi 2714005WL0072331 Baudi 00415 SBIN0032510 1837 1837 Processed 25/08/2023 4837821330 MRS BAUDI BAUDI ()
SubTotal 1837 1837
2 MUNDWAN RJ-271400520201814600/921451245
(संखवास) 		2714005202NRG23030820232969038 03/08/2023 Sita 2714005WL0072331 Sita 00698 RMGB0000379 1197 1197 Processed 25/08/2023 4837821329 Sita ()
SubTotal 1197 1197
Total 3034 3034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_030823FTO_121790 State Bank of India SBIN0032510 SHANKWAS 1837
2 MUNDWAN RJ2714005_030823FTO_121790 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000379 SHANKHWAS 1197

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