Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:50:42 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Nava
Fto No. : RJ2714013_020523FTO_28563
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 Nava RJ-271401144301899300/3890803-A
(पांचोता) 		2714011443NRG24020520230048230 02/05/2023 Maya Devi 2714011443WL000965 Maya Devi 00114 RSCB0028014 2860 2860 Processed 13/05/2023 1523384811 Maya Devi ()
2 Nava RJ-271401144301899300/3890803-B
(पांचोता) 		2714011443NRG24020520230048231 02/05/2023 Kela Devi 2714011443WL000965 Kela Devi 00114 RSCB0028014 2640 2640 Processed 13/05/2023 1523384808 Kela Devi ()
3 Nava RJ-271401144301899300/3890805-A
(पांचोता) 		2714011443NRG24020520230048232 02/05/2023 Sohani Devi 2714011443WL000965 Sohani Devi 00114 RSCB0028014 2860 2860 Processed 13/05/2023 1523384810 Sohani Devi ()
4 Nava RJ-271401144301899300/7356930-B
(पांचोता) 		2714011443NRG24020520230048280 02/05/2023 Mohani Devi 2714011443WL000965 Mohani Devi 00114 RSCB0028014 2860 2860 Processed 13/05/2023 1523384812 Mohani Devi ()
5 Nava RJ-271401144301899300/7361587-A
(पांचोता) 		2714011443NRG24020520230048328 02/05/2023 Vimala Devi 2714011443WL000965 Vimala Devi 00114 RSCB0028014 2640 2640 Processed 13/05/2023 1523384809 Vimala Devi ()
SubTotal 13860 13860
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nava RJ2714013_020523FTO_28563 District Central Cooperative Bank 13860

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