Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:29:46 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_230523FTO_47080
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-271400518701814300/7098276-B
(झूझण्डा) 		2714005000NRG24230520230182119 23/05/2023 mukesh 2714005WL002991 mukesh 00415 SBIN0031114 1950 1950 Processed 31/05/2023 1985793352 MR MUKESH GIRI ()
SubTotal 1950 1950
2 MUNDWAN RJ-271400518701814300/7098179
(झूझण्डा) 		2714005000NRG24230520230182070 23/05/2023 bholaram 2714005WL002991 bholaram 00698 RMGB0000362 1950 1950 Processed 31/05/2023 1985793353 bholaram ()
SubTotal 1950 1950
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_230523FTO_47080 State Bank of India SBIN0031114 MARWAR MUNDWA 1950
2 MUNDWAN RJ2714005_230523FTO_47080 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 1950

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