Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:58:37 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_161023FTO_207288
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-271400519201813900/3989872
(मुन्िदयाड+) 		2714005185NRG24151020231119800 16/10/2023 Shanti 2714005185WL019070 Shanti 00415 SBIN0031635 2552 2552 Processed 11/11/2023 7390937915 MRS SHANTI ()
SubTotal 2552 2552
2 MUNDWAN RJ-271400519201813900/921468722-D
(मुन्िदयाड+) 		2714005185NRG24151020231119958 16/10/2023 Bhivarah 2714005185WL019076 Bhivarah 00468 UBIN0559245 462 462 Processed 11/11/2023 7390937916 Bhivarah ()
SubTotal 462 462
Total 3014 3014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_161023FTO_207288 State Bank of India SBIN0031635 BHAKROD 2552
2 MUNDWAN RJ2714005_161023FTO_207288 Union Bank of India UBIN0559245 NAGAUR 462

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