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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:58:07 PM

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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_190423FTO_17224

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

DEGANA

RJ-271400728001847000/3954791-A (राजोद)

2714007000NRG24180420230004490

19/04/2023

NORNGI

2714007WL000163

NORNGI

00698

RMGB0000332

1105

1105

Processed

12/05/2023

1486827731

NORNGI

()

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEGANA	RJ2714007_190423FTO_17224	RAJASTHAN MARUDHARA GRAMIN BANK	RMGB0000332	BUTATI	1105

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