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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 01:41:39 AM

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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_040523FTO_30100

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

KUCHAMAN

RJ-271401142901891200/7341543-A (नालोट)

2714011000NRG24030520230060937

04/05/2023

BAJRANG LAL

2714011WL001172

BAJRANG LAL

00114

RSCB0028006

406

406

Processed

13/05/2023

1525609725

BAJRANG LAL

()

SubTotal

406

406

Total

406

406

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUCHAMAN	RJ2714011_040523FTO_30100	District Central Cooperative Bank			406

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