Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:57:39 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Molasar
Fto No. : RJ2714014_080523FTO_34671
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-271400206801776800/7304583-A
(खाखेली) 		2714002068NRG24080520230112716 08/05/2023 Maina devi 2714002068WL001978 Maina devi 00089 CBIN0280443 1624 1624 Processed 13/05/2023 1525744932 Maina devi ()
2 Molasar RJ-271400206801776800/7316311
(खाखेली) 		2714002068NRG24080520230112727 08/05/2023 Santosh Devi 2714002068WL001978 Santosh Devi 00089 CBIN0280443 2436 2436 Processed 13/05/2023 1525744931 Santosh Devi ()
3 Molasar RJ-271400206801776800/7316365-A
(खाखेली) 		2714002068NRG24080520230112740 08/05/2023 Kamla Devi 2714002068WL001978 Kamla Devi 00089 CBIN0280443 2233 2233 Processed 13/05/2023 1525744934 Kamla Devi ()
4 Molasar RJ-271400206801776900/7304738
(खाखेली) 		2714002068NRG24060520230100621 08/05/2023 Reshami Devi 2714002068WL001785 Reshami Devi 00089 CBIN0280443 1800 1800 Processed 13/05/2023 1525744933 Reshami Devi ()
SubTotal 8093 8093
5 Molasar RJ-271400206801776800/7316322
(खाखेली) 		2714002068NRG24080520230112731 08/05/2023 Uda Ram 2714002068WL001978 Uda Ram 00152 HDFC0009356 1624 1624 Processed 13/05/2023 1525744935 Uda Ram ()
SubTotal 1624 1624
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Molasar RJ2714014_080523FTO_34671 Central Bank Of India CBIN0280443 MAULASAR 8093
2 Molasar RJ2714014_080523FTO_34671 HDFC Bank HDFC0009356 DIDWANA 1624

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