Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:17:50 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Khinwasar
Fto No. : RJ2714012_040923FTO_154937
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 Khinwasar RJ-271400416701817700/51480129-B
(करणू) 		2714004000NRG24310820230959223 04/09/2023 NIRMA 2714004WL014769 NIRMA 00354 PUNB0171610 1650 1650 Processed 12/09/2023 5559895094 NIRMA ()
2 Khinwasar RJ-271400416701817700/7206965-B
(करणू) 		2714004000NRG24310820230959204 04/09/2023 DIPSINGH 2714004WL014768 DIPSINGH 00354 PUNB0171610 2431 2431 Processed 12/09/2023 5559895093 DIPSINGH ()
3 Khinwasar RJ-271400416701817700/7207019
(करणू) 		2714004000NRG24310820230959263 04/09/2023 BHANWARI 2714004WL014770 BHANWARI 00354 PUNB0171610 1650 1650 Processed 12/09/2023 5559895091 BHANWARI ()
4 Khinwasar RJ-271400416701817700/7207019-B
(करणू) 		2714004000NRG24310820230959264 04/09/2023 rami 2714004WL014770 rami 00354 PUNB0171610 1650 1650 Processed 12/09/2023 5559895092 rami ()
SubTotal 7381 7381
Total 7381 7381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khinwasar RJ2714012_040923FTO_154937 Punjab National Bank PUNB0171610 Karnoo Disttnagaur 7381

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