Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:50:20 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_050423FTO_6179
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-271400311301795000/7259829-A
(अड़वड+) 		2714003000NRG23050420232945876 05/04/2023 JETA DEVI 2714003WL070594 JETA DEVI 00415 SBIN0031619 1782 1782 Processed 05/05/2023 1237201382 MRS JETA DEVI ()
SubTotal 1782 1782
2 MUNDWAN RJ-271400311301795000/9223809-A
(अड़वड+) 		2714003000NRG23050420232945904 05/04/2023 KAILASH RAM 2714003WL070594 KAILASH RAM 00698 RMGB0000697 1782 1782 Processed 05/05/2023 1237201383 KAILASH RAM ()
SubTotal 1782 1782
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_050423FTO_6179 State Bank of India SBIN0031619 KASNAU 1782
2 MUNDWAN RJ2714005_050423FTO_6179 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000697 PHARDOD 1782

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