Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:08:14 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_210923FTO_177899
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-271400518801811800/3988162-A
(ईनाणा) 		2714005000NRG24210920231056094 21/09/2023 SUMITRA 2714005WL017170 SUMITRA 00078 CNRB0003383 2600 2600 Processed 12/11/2023 7443071987 SUMITRA ()
SubTotal 2600 2600
2 MUNDWAN RJ-271400518801811800/7099112-A
(ईनाणा) 		2714005000NRG24210920231056148 21/09/2023 VIMLA 2714005WL017170 VIMLA 00089 CBIN0280440 2600 2600 Processed 11/11/2023 7443071991 VIMLA ()
3 MUNDWAN RJ-271400518801811800/7099120-B
(ईनाणा) 		2714005000NRG24210920231056156 21/09/2023 ramkanvri 2714005WL017170 ramkanvri 00089 CBIN0280440 2600 2600 Processed 11/11/2023 7443071990 ramkanvri ()
SubTotal 5200 5200
4 MUNDWAN RJ-271400518801810100/7098843-A
(ईनाणा) 		2714005000NRG24210920231056080 21/09/2023 SHANTI DEVI 2714005WL017170 SHANTI DEVI 00354 PUNB0191720 2600 2600 Processed 11/11/2023 7443071989 SHANTI DEVI ()
5 MUNDWAN RJ-271400518801811800/3988156-A
(ईनाणा) 		2714005000NRG24210920231056089 21/09/2023 Guddi 2714005WL017170 Guddi 00354 PUNB0191720 2600 2600 Processed 11/11/2023 7443071993 Guddi ()
6 MUNDWAN RJ-271400518801811800/7099064-A
(ईनाणा) 		2714005000NRG24210920231056114 21/09/2023 ramesh kumar 2714005WL017170 ramesh kumar 00354 PUNB0191720 2600 2600 Processed 11/11/2023 7443071988 ramesh kumar ()
SubTotal 7800 7800
7 MUNDWAN RJ-271400518801811800/3988158-B
(ईनाणा) 		2714005000NRG24210920231056090 21/09/2023 MAINA 2714005WL017170 MAINA 00415 SBIN0031114 2600 2600 Processed 11/11/2023 7443071992 MRS MAINA MAINA ()
SubTotal 2600 2600
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_210923FTO_177899 Canara Bank CNRB0003383 NAGAUR 2600
2 MUNDWAN RJ2714005_210923FTO_177899 Central Bank Of India CBIN0280440 MARWAR MUNDWA 5200
3 MUNDWAN RJ2714005_210923FTO_177899 Punjab National Bank PUNB0191720 Inana 7800
4 MUNDWAN RJ2714005_210923FTO_177899 State Bank of India SBIN0031114 MARWAR MUNDWA 2600

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