Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:14:30 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_280423FTO_26582
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-271400519701811000/3993129-A
(पालड़ीजोधा) 		2714005000NRG23160120231459075 28/04/2023 laxman singh 2714005WL0055334 laxman singh 00089 CBIN0280440 1968 1968 Processed 12/05/2023 1492030642 laxman singh ()
SubTotal 1968 1968
2 MUNDWAN RJ-271400519701811000/3993176-B
(पालड़ीजोधा) 		2714005000NRG23050220231658932 28/04/2023 sankar 2714005WL0058762 sankar 00415 SBIN0031114 165 165 Rejected 12/05/2023 1492030643 No Such Account
SubTotal 165 165
3 MUNDWAN RJ-271400519701811000/3992870-A
(पालड़ीजोधा) 		2714005000NRG23080320231678288 28/04/2023 sanju devi 2714005WL0060276 sanju devi 00415 SBIN0031290 2000 2000 Processed 12/05/2023 1492030645 MRS SANJU DEVI ()
4 MUNDWAN RJ-271400519701811000/9219838-B
(पालड़ीजोधा) 		2714005000NRG23160120231459077 28/04/2023 heera 2714005WL0055334 heera 00415 SBIN0031290 1968 1968 Processed 12/05/2023 1492030644 MRS HEERA HEERA ()
SubTotal 3968 3968
Total 6101 6101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_280423FTO_26582 Central Bank Of India CBIN0280440 MARWAR MUNDWA 1968
2 MUNDWAN RJ2714005_280423FTO_26582 State Bank of India SBIN0031114 MARWAR MUNDWA 165
3 MUNDWAN RJ2714005_280423FTO_26582 State Bank of India SBIN0031290 KUCHERA 3968

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