Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:36:38 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_050523FTO_31121
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-271401141401892400/3878314
(चारणवास) 		2714011414NRG23300420232964696 05/05/2023 KAMLA DEVI 2714011WL0071374 KAMLA DEVI 00089 CBIN0282492 1620 1620 Processed 13/05/2023 1525906472 KAMLA DEVI ()
2 KUCHAMAN RJ-271401141401892600/3878192
(चारणवास) 		2714011414NRG23300420232964694 05/05/2023 KAMLA 2714011WL0071374 KAMLA 00089 CBIN0282492 1980 1980 Processed 13/05/2023 1525906475 KAMLA ()
3 KUCHAMAN RJ-271401141401892600/3878192
(चारणवास) 		2714011414NRG23300420232964693 05/05/2023 KAMLA 2714011WL0071374 KAMLA 00089 CBIN0282492 2002 2002 Processed 13/05/2023 1525906474 KAMLA ()
4 KUCHAMAN RJ-271401141401892600/3878192
(चारणवास) 		2714011414NRG23300420232964695 05/05/2023 KAMLA 2714011WL0071374 KAMLA 00089 CBIN0282492 1456 1456 Processed 13/05/2023 1525906473 KAMLA ()
SubTotal 7058 7058
Total 7058 7058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_050523FTO_31121 Central Bank Of India CBIN0282492 JILIYA 7058

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