Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:28:56 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_190623FTO_73089
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 KUCHAMAN RJ-271401142401894800/7339113-A
(खारिया) 		2714011000NRG24190620230378325 19/06/2023 Lila 2714011WL005589 Lila 00045 BARB0KUCHAM 2365 2365 Processed 27/06/2023 2803101962 Lila ()
SubTotal 2365 2365
2 KUCHAMAN RJ-271401142401894900/51436757
(खारिया) 		2714011000NRG24190620230378336 19/06/2023 BIRDI DEVI 2714011WL005589 BIRDI DEVI 00089 CBIN0280439 2365 2365 Processed 27/06/2023 2803101963 BIRDI DEVI ()
SubTotal 2365 2365
Total 4730 4730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_190623FTO_73089 Bank of Baroda BARB0KUCHAM KUCHAMAN CITY 2365
2 KUCHAMAN RJ2714011_190623FTO_73089 Central Bank Of India CBIN0280439 KUCHAMAN CITY 2365

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