Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:10:25 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Khinwasar
Fto No. : RJ2714012_220923FTO_180437
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 Khinwasar RJ-271400416401822500/3809232-C
(ढींगसरा) 		2714004000NRG24220920231066750 22/09/2023 Mahendra Ram 2714004WL017447 Mahendra Ram 00089 CBIN0283845 1360 1360 Processed 11/11/2023 7443087801 Mahendra Ram ()
SubTotal 1360 1360
2 Khinwasar RJ-271400416401822500/3809232-C
(ढींगसरा) 		2714004000NRG24220920231066751 22/09/2023 Basanti 2714004WL017447 Basanti 00415 SBIN0031634 1360 1360 Processed 11/11/2023 7443087803 MRS BASANTI BASANTI ()
3 Khinwasar RJ-271400416401825100/7207484-C
(ढींगसरा) 		2714004000NRG24220920231066762 22/09/2023 MANOHARI 2714004WL017447 MANOHARI 00415 SBIN0031634 1360 1360 Processed 11/11/2023 7443087805 MS MANOHARI WO KHANU RAM ()
SubTotal 2720 2720
4 Khinwasar RJ-271400416401822500/3809167-B
(ढींगसरा) 		2714004000NRG24220920231066743 22/09/2023 Kailashi 2714004WL017447 Kailashi 00691 IPOS0000001 1360 1360 Processed 11/11/2023 7443087804 Kailashi ()
5 Khinwasar RJ-271400416401822500/51478360
(ढींगसरा) 		2714004000NRG24220920231066757 22/09/2023 Dhuda Ram 2714004WL017447 Dhuda Ram 00691 IPOS0000001 1360 1360 Processed 11/11/2023 7443087802 Dhuda Ram ()
SubTotal 2720 2720
6 Khinwasar RJ-271400416401822500/51478372
(ढींगसरा) 		2714004000NRG24220920231066759 22/09/2023 Rugveer Singh 2714004WL017447 Rugveer Singh 00703 AIRP0000001 1360 1360 Processed 11/11/2023 7443087800 Rugveer Singh ()
SubTotal 1360 1360
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khinwasar RJ2714012_220923FTO_180437 Central Bank Of India CBIN0283845 SHASTRI NAGAR, JODHUPUR 1360
2 Khinwasar RJ2714012_220923FTO_180437 State Bank of India SBIN0031634 BHER 2720
3 Khinwasar RJ2714012_220923FTO_180437 India Post Payments Bank IPOS0000001 NAGAUR 2720
4 Khinwasar RJ2714012_220923FTO_180437 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1360

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