Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:01 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_270723FTO_116097
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-271400519401816200/51467101
(ग्वालू) 		2714005194NRG23270720232969006 27/07/2023 Paku 2714005WL0072320 Paku 00089 CBIN0280440 2013 2013 Processed 25/08/2023 4834572313 Paku ()
SubTotal 2013 2013
2 MUNDWAN RJ-271400519401816200/3990195
(ग्वालू) 		2714005194NRG23270720232969008 27/07/2023 MADAN LAL 2714005WL0072320 MADAN LAL 00415 SBIN0031290 1616 1616 Processed 25/08/2023 4834572315 MR MADAN LAL ()
3 MUNDWAN RJ-271400519401816200/3990195
(ग्वालू) 		2714005194NRG23270720232969009 27/07/2023 MADAN LAL 2714005WL0072320 MADAN LAL 00415 SBIN0031290 2626 2626 Processed 25/08/2023 4834572312 MR MADAN LAL ()
4 MUNDWAN RJ-271400519401816200/3990195
(ग्वालू) 		2714005194NRG23270720232969007 27/07/2023 MADAN LAL 2714005WL0072320 MADAN LAL 00415 SBIN0031290 2613 2613 Processed 25/08/2023 4834572314 MR MADAN LAL ()
SubTotal 6855 6855
Total 8868 8868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_270723FTO_116097 Central Bank Of India CBIN0280440 MARWAR MUNDWA 2013
2 MUNDWAN RJ2714005_270723FTO_116097 State Bank of India SBIN0031290 KUCHERA 6855

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