Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:49:49 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_290823FTO_151027
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-271401143201889900/3885266
(लालास) 		2714011432NRG24290820230955660 29/08/2023 LAXMI DEVI 2714011WL0014539 LAXMI DEVI 00168 ICIC0002984 1200 1200 Processed 07/09/2023 5284545805 LAXMI DEVI ()
2 KUCHAMAN RJ-271401143201889900/3885266
(लालास) 		2714011432NRG24290820230955664 29/08/2023 LAXMI DEVI 2714011WL0014539 LAXMI DEVI 00168 ICIC0002984 1368 1368 Processed 07/09/2023 5284545804 LAXMI DEVI ()
3 KUCHAMAN RJ-271401143201889900/3885266
(लालास) 		2714011432NRG24290820230955666 29/08/2023 LAXMI DEVI 2714011WL0014539 LAXMI DEVI 00168 ICIC0002984 2412 2412 Processed 07/09/2023 5284545803 LAXMI DEVI ()
4 KUCHAMAN RJ-271401143201889900/7341968
(लालास) 		2714011432NRG24290820230955663 29/08/2023 JATE DEVI 2714011WL0014539 JATE DEVI 00168 ICIC0002984 2412 2412 Processed 07/09/2023 5284545799 JATE DEVI ()
5 KUCHAMAN RJ-271401143201889900/7341968
(लालास) 		2714011432NRG24290820230955662 29/08/2023 JATE DEVI 2714011WL0014539 JATE DEVI 00168 ICIC0002984 600 600 Processed 07/09/2023 5284545800 JATE DEVI ()
SubTotal 7992 7992
6 KUCHAMAN RJ-271401143201889900/51437471
(लालास) 		2714011432NRG24290820230955665 29/08/2023 Jamana Devi 2714011WL0014539 Jamana Devi 00415 SBIN0031788 804 804 Processed 07/09/2023 5284545801 MRS JAMANA DEVI ()
7 KUCHAMAN RJ-271401143201889900/51437471
(लालास) 		2714011432NRG24290820230955661 29/08/2023 Jamana Devi 2714011WL0014539 Jamana Devi 00415 SBIN0031788 1400 1400 Processed 07/09/2023 5284545802 MRS JAMANA DEVI ()
SubTotal 2204 2204
Total 10196 10196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_290823FTO_151027 ICICI BANK ICIC0002984 LALAS 7992
2 KUCHAMAN RJ2714011_290823FTO_151027 State Bank of India SBIN0031788 DANTA 2204

Download In Excel