Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:59:10 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Molasar
Fto No. : RJ2714014_211023FTO_213244
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 Molasar RJ-271400206501776200/7291167
(नूंवा) 		2714002065NRG24201020231147529 21/10/2023 bhaguram 2714002065WL019988 bhaguram 00415 SBIN0032055 2160 2160 Processed 11/11/2023 7386761539 MR BHAGIRATH MAL ()
2 Molasar RJ-271400206501776200/7291230
(नूंवा) 		2714002065NRG24201020231149424 21/10/2023 Ramniwas 2714002065WL020053 Ramniwas 00415 SBIN0032055 956 956 Processed 11/11/2023 7386761541 MR RAMNIWAS ()
SubTotal 3116 3116
3 Molasar RJ-271400206501776200/51419062
(नूंवा) 		2714002065NRG24201020231147513 21/10/2023 GOMATI DEVI 2714002065WL019988 GOMATI DEVI 00698 RMGB0000366 2160 2160 Processed 11/11/2023 7386761540 GOMATI DEVI ()
SubTotal 2160 2160
Total 5276 5276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Molasar RJ2714014_211023FTO_213244 State Bank of India SBIN0032055 DHANKOLI 3116
2 Molasar RJ2714014_211023FTO_213244 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000366 NOOWA 2160

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