Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:07:07 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Nava
Fto No. : RJ2714013_220823FTO_143918
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-271401142601898200/3883755-A
(इंदोख्ाा) 		2714011426NRG24220820230942553 22/08/2023 SAYRI 2714011426WL014122 SAYRI 00114 RSCB0028006 2035 2035 Processed 28/08/2023 4910123754 SAYRI ()
2 Nava RJ-271401142601898300/3883423
(इंदोख्ाा) 		2714011426NRG24220820230942461 22/08/2023 RAMPAL 2714011426WL014121 RAMPAL 00114 RSCB0028006 134 134 Processed 28/08/2023 4910123752 RAMPAL ()
3 Nava RJ-271401142601898300/51435628
(इंदोख्ाा) 		2714011426NRG24220820230942522 22/08/2023 Mali 2714011426WL014121 Mali 00114 RSCB0028006 1850 1850 Processed 28/08/2023 4910123753 Mali ()
SubTotal 4019 4019
Total 4019 4019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nava RJ2714013_220823FTO_143918 District Central Cooperative Bank 4019

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