Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:35:46 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Nava
Fto No. : RJ2714013_060423FTO_8622
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 Nava RJ-271401145401904700/51433878
(चोसला) 		2714011454NRG23060420232946917 06/04/2023 Prem Devi 2714011454WL070637 Prem Devi 00114 RSCB0028014 2772 2772 Processed 05/05/2023 1237200326 Prem Devi ()
2 Nava RJ-271401145401904900/3896290
(चोसला) 		2714011454NRG23060420232946947 06/04/2023 heera devi 2714011454WL070637 heera devi 00114 RSCB0028014 3003 3003 Processed 05/05/2023 1237200325 heera devi ()
3 Nava RJ-271401145401904900/3896338
(चोसला) 		2714011454NRG23060420232946948 06/04/2023 Gyarshi devi 2714011454WL070637 Gyarshi devi 00114 RSCB0028014 3003 3003 Processed 05/05/2023 1237200327 Gyarshi devi ()
4 Nava RJ-271401145401904900/3896342
(चोसला) 		2714011454NRG23060420232946950 06/04/2023 rampyari 2714011454WL070637 rampyari 00114 RSCB0028014 3003 3003 Processed 05/05/2023 1237200328 rampyari ()
SubTotal 11781 11781
Total 11781 11781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nava RJ2714013_060423FTO_8622 District Central Cooperative Bank 11781

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