Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:24:40 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_101023FTO_202849
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-271400519201814100/9414687448-A
(मुन्िदयाड+) 		2714005000NRG24091020231111579 10/10/2023 KARMARAM 2714005WL018805 KARMARAM 00078 CNRB0003383 231 231 Processed 11/11/2023 7386758992 KARMARAM ()
SubTotal 231 231
2 MUNDWAN RJ-271400519201814100/51473285-A
(मुन्िदयाड+) 		2714005000NRG24101020231112943 10/10/2023 Mahipal 2714005WL018851 Mahipal 00415 SBIN0032510 231 231 Processed 11/11/2023 7386758993 MR MAHIPAL MAHIPAL ()
SubTotal 231 231
Total 462 462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_101023FTO_202849 Canara Bank CNRB0003383 NAGAUR 231
2 MUNDWAN RJ2714005_101023FTO_202849 State Bank of India SBIN0032510 SHANKWAS 231

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