Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:48 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_010423FTO_522
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-271400518301808800/7096154
(फिड़ाेद) 		2714005183NRG23310320232900678 01/04/2023 jarina bano 2714005183WL069508 jarina bano 00045 BARB0NAGAUR 2541 2541 Processed 05/05/2023 1237302829 jarina bano ()
SubTotal 2541 2541
2 MUNDWAN RJ-271400518301808800/51469301
(फिड़ाेद) 		2714005183NRG23310320232900664 01/04/2023 Afsana 2714005183WL069508 Afsana 00048 BKID0007461 2772 2772 Processed 05/05/2023 1237302818 Afsana ()
SubTotal 2772 2772
3 MUNDWAN RJ-271400518301808800/515469255
(फिड़ाेद) 		2714005183NRG23310320232900673 01/04/2023 Rajiya 2714005183WL069508 Rajiya 00415 SBIN0031114 2772 2772 Processed 05/05/2023 1237302828 MRS RAJIYA WO ASHIFALI ()
4 MUNDWAN RJ-271400518301808800/515469257
(फिड़ाेद) 		2714005183NRG23310320232900674 01/04/2023 Dinesh 2714005183WL069508 Dinesh 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237302827 MR DINESH SO KISNARAM ()
5 MUNDWAN RJ-271400518301808800/7096889
(फिड़ाेद) 		2714005183NRG23310320232900689 01/04/2023 rajiya 2714005183WL069509 rajiya 00415 SBIN0031114 2772 2772 Processed 05/05/2023 1237302819 MRS RAZIABANO IQBAL ()
6 MUNDWAN RJ-271400518301812100/3986612-B
(फिड़ाेद) 		2714005183NRG23310320232900693 01/04/2023 Manohari 2714005183WL069509 Manohari 00415 SBIN0031114 693 693 Processed 05/05/2023 1237302825 MRS MANOHARI PUNARAM ()
7 MUNDWAN RJ-271400518301812100/3986627
(फिड़ाेद) 		2714005183NRG23310320232900642 01/04/2023 sita 2714005183WL069506 sita 00415 SBIN0031114 1846 1846 Processed 05/05/2023 1237302826 MRS SITA DEVI ()
SubTotal 10393 10393
8 MUNDWAN RJ-271400518301808800/7096171-A
(फिड़ाेद) 		2714005183NRG23310320232900682 01/04/2023 manju 2714005183WL069509 manju 00415 SBIN0032259 3003 3003 Processed 05/05/2023 1237302820 MRS MANJU ()
9 MUNDWAN RJ-271400518301808800/7096887
(फिड़ाेद) 		2714005183NRG23310320232900686 01/04/2023 jarinabano 2714005183WL069509 jarinabano 00415 SBIN0032259 3003 3003 Processed 05/05/2023 1237302824 MR JARINA BANU WO MUJAFFAR ALI ()
10 MUNDWAN RJ-271400518301808800/7096888
(फिड़ाेद) 		2714005183NRG23310320232900687 01/04/2023 Mumtabano 2714005183WL069509 Mumtabano 00415 SBIN0032259 3003 3003 Processed 05/05/2023 1237302823 MRS MUMTAJ WO PHAKIR MOHAMMAD ()
11 MUNDWAN RJ-271400518301808800/7096889
(फिड़ाेद) 		2714005183NRG23310320232900688 01/04/2023 eikbal 2714005183WL069509 eikbal 00415 SBIN0032259 1155 1155 Processed 05/05/2023 1237302822 MS AYAN ()
12 MUNDWAN RJ-271400518301808800/7096890-A
(फिड़ाेद) 		2714005183NRG23310320232900692 01/04/2023 Assmin Bano 2714005183WL069509 Assmin Bano 00415 SBIN0032259 3003 3003 Processed 05/05/2023 1237302821 MRS AASMIN BANO ()
SubTotal 13167 13167
Total 28873 28873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_010423FTO_522 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 2541
2 MUNDWAN RJ2714005_010423FTO_522 Bank of India BKID0007461 Nagaur 2772
3 MUNDWAN RJ2714005_010423FTO_522 State Bank of India SBIN0031114 MARWAR MUNDWA 10393
4 MUNDWAN RJ2714005_010423FTO_522 State Bank of India SBIN0032259 TAUSAR 13167

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