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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 07:18:04 AM

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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_050923FTO_156606

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-271400937201880800/3899802-B (खारडि+या)

2714009372NRG24040920230970944

05/09/2023

LALITA

2714009372WL015048

LALITA

00415

SBIN0012899

2772

2772

Processed

12/09/2023

5559900416

MRS LALITA WO DEVI

()

SubTotal

2772

2772

Total

2772

2772

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAKRANA	RJ2714009_050923FTO_156606	State Bank of India	SBIN0012899	CHHOTI KHATU	2772

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