Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:37:32 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Nava
Fto No. : RJ2714013_050723FTO_91048
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-271401145601905900/3897405-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24190520230165069 05/07/2023 SANTOSH KANWAR 2714011WL0002735 SANTOSH KANWAR 00415 SBIN0031297 1848 1848 Processed 24/08/2023 4801461293 MRS SANTOSH KANWAR ()
2 Nava RJ-271401145601906000/7353993-b
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24030720230570453 05/07/2023 MANGNI DEVI 2714011WL0008043 MANGNI DEVI 00415 SBIN0031297 1440 1440 Processed 24/08/2023 4801461292 MRS MAGANI DEVI ()
SubTotal 3288 3288
Total 3288 3288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nava RJ2714013_050723FTO_91048 State Bank of India SBIN0031297 MAROTH 3288

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