Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:14:11 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Nava
Fto No. : RJ2714013_190523FTO_44300
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-271401144301899300/3890803-B
(पांचोता) 		2714011000NRG24190520230165947 19/05/2023 Kela Devi 2714011WL002750 Kela Devi 00114 RSCB0028014 2640 2640 Processed 25/05/2023 1857380285 Kela Devi ()
2 Nava RJ-271401144301899300/3890805-B
(पांचोता) 		2714011000NRG24190520230165948 19/05/2023 Mali Devi 2714011WL002750 Mali Devi 00114 RSCB0028014 2640 2640 Processed 25/05/2023 1857380286 Mali Devi ()
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nava RJ2714013_190523FTO_44300 District Central Cooperative Bank 5280

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