Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:59:42 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_060523FTO_33378
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-271400518501812200/7097863
(बलाया) 		2714005185NRG23060520232965721 06/05/2023 Munni 2714005WL0071541 Munni 00045 BARB0NAGAUR 2420 2420 Processed 13/05/2023 1523109968 Munni ()
SubTotal 2420 2420
2 MUNDWAN RJ-271400518801810100/7098788
(ईनाणा) 		2714005000NRG23060520232965727 06/05/2023 sundari 2714005WL0071542 sundari 00354 PUNB0191720 2400 2400 Rejected 13/05/2023 1523109971 No Such Account
3 MUNDWAN RJ-271400518801810100/7098788
(ईनाणा) 		2714005000NRG23060520232965726 06/05/2023 sundari 2714005WL0071542 sundari 00354 PUNB0191720 2400 2400 Rejected 13/05/2023 1523109970 No Such Account
4 MUNDWAN RJ-271400518801810100/7098813
(ईनाणा) 		2714005000NRG23060520232965724 06/05/2023 sattar 2714005WL0071542 sattar 00354 PUNB0191720 2460 2460 Rejected 13/05/2023 1523109965 No Such Account
SubTotal 7260 7260
5 MUNDWAN RJ-271400518501812500/3986856
(बलाया) 		2714005185NRG23060520232965718 06/05/2023 aachuri 2714005WL0071541 aachuri 00415 SBIN0031114 2717 2717 Processed 13/05/2023 1523109969 MR ACHUDI BHAMASAHA ()
6 MUNDWAN RJ-271400519201813900/51473335
(मुन्िदयाड+) 		2714005185NRG23060520232965720 06/05/2023 laksman 2714005WL0071541 laksman 00415 SBIN0031114 1899 1899 Processed 13/05/2023 1523109966 MR LAXMAN RAM ()
SubTotal 4616 4616
7 MUNDWAN RJ-271400518501812200/7097233
(बलाया) 		2714005185NRG23060520232965717 06/05/2023 kamaram 2714005WL0071541 kamaram 00691 IPOS0000001 2200 2200 Processed 13/05/2023 1523109967 kamaram ()
SubTotal 2200 2200
Total 16496 16496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_060523FTO_33378 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 2420
2 MUNDWAN RJ2714005_060523FTO_33378 Punjab National Bank PUNB0191720 Inana 7260
3 MUNDWAN RJ2714005_060523FTO_33378 State Bank of India SBIN0031114 MARWAR MUNDWA 4616
4 MUNDWAN RJ2714005_060523FTO_33378 India Post Payments Bank IPOS0000001 NAGAUR 2200

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