Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:57 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_100523FTO_38432
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-271400518401814400/9214687514
(करलू) 		2714005000NRG24100520230144432 10/05/2023 nirma 2714005WL002401 nirma 00114 RSCB0028011 3055 3055 Processed 17/05/2023 1639683202 nirma ()
2 MUNDWAN RJ-271400518401814400/9214687514
(करलू) 		2714005000NRG24100520230144431 10/05/2023 sokinram 2714005WL002401 sokinram 00114 RSCB0028011 3055 3055 Processed 17/05/2023 1639683203 sokinram ()
SubTotal 6110 6110
Total 6110 6110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_100523FTO_38432 District Central Cooperative Bank 6110

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