Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:53:13 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_070823FTO_125334
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 KUCHAMAN RJ-271401144001899000/574717755
(सरगोठ पदमपुरा)
2714011440NRG24060820230867812 07/08/2023 geeta 2714011440WL012594 geeta 00698 RMGB0000358 3080 3080 Processed 25/08/2023 4830480453 geeta ()
2 KUCHAMAN RJ-271401144001899000/7345718-A
(सरगोठ पदमपुरा)
2714011440NRG24060820230867821 07/08/2023 bidami devi 2714011440WL012594 bidami devi 00698 RMGB0000358 3080 3080 Processed 25/08/2023 4830480452 bidami devi ()
3 KUCHAMAN RJ-271401144001899000/7345831
(सरगोठ पदमपुरा)
2714011440NRG24060820230867827 07/08/2023 manju 2714011440WL012594 manju 00698 RMGB0000358 3080 3080 Processed 25/08/2023 4830480451 manju ()
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_070823FTO_125334 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000358 MEETHRI (NAWA) 9240

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