Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:07:56 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_190723FTO_106115
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-271401143901903500/7344891
(नारायणपुरा) 		2714011439NRG24190720230747741 19/07/2023 papu devi 2714011439WL010506 papu devi 00168 ICIC0000538 2340 2340 Processed 23/08/2023 4772697689 papu devi ()
SubTotal 2340 2340
2 KUCHAMAN RJ-271401143901903100/51440644
(नारायणपुरा) 		2714011439NRG24190720230747890 19/07/2023 NARAYANI DEVI 2714011439WL010508 NARAYANI DEVI 00415 SBIN0007799 955 955 Processed 23/08/2023 4772697690 MRS NARAYANI NARAYANI ()
SubTotal 955 955
Total 3295 3295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_190723FTO_106115 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2340
2 KUCHAMAN RJ2714011_190723FTO_106115 State Bank of India SBIN0007799 MAKRANA 955

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