Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:02:22 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_071123FTO_229671
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 MAKRANA RJ-271400937701881600/3903277-B
(ईटावा बाम‍िण्‍ाया)
2714009377NRG24061120231221738 07/11/2023 KESAR 2714009377WL021657 KESAR 00462 UCBA0000526 2000 2000 Processed 20/02/2024 0599002673 GOPI RAM ()
2 MAKRANA RJ-271400937701881600/3903289-B
(ईटावा बाम‍िण्‍ाया)
2714009377NRG24061120231222060 07/11/2023 SITA DEVI 2714009377WL021661 SITA DEVI 00462 UCBA0000526 450 450 Processed 20/02/2024 0599002676 SITA DEVI W/O RAMESHWAR LAL ()
3 MAKRANA RJ-271400937701881600/3903348
(ईटावा बाम‍िण्‍ाया)
2714009377NRG24061120231221826 07/11/2023 GYARASI 2714009377WL021658 GYARASI 00462 UCBA0000526 1600 1600 Processed 20/02/2024 0599002672 GYARSI DEVI ()
4 MAKRANA RJ-271400937701881600/3903363
(ईटावा बाम‍िण्‍ाया)
2714009377NRG24061120231221896 07/11/2023 YOGENDER SINGH 2714009377WL021659 YOGENDER SINGH 00462 UCBA0000526 2805 2805 Processed 20/02/2024 0599002674 YOGENDRA SINGH ()
5 MAKRANA RJ-271400937701881600/3903391
(ईटावा बाम‍िण्‍ाया)
2714009377NRG24061120231221833 07/11/2023 LALI DEVI 2714009377WL021658 LALI DEVI 00462 UCBA0000526 2200 2200 Processed 20/02/2024 0599002671 LALI DEVI W/O BHANWAR LAL ()
6 MAKRANA RJ-271400937701887600/3902772
(ईटावा बाम‍िण्‍ाया)
2714009377NRG24061120231222197 07/11/2023 POONAM 2714009377WL021662 POONAM 00462 UCBA0000526 1800 1800 Processed 20/02/2024 0599002675 POONAM ()
SubTotal 10855 10855
Total 10855 10855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_071123FTO_229671 UCO Bank UCBA0000526 GACHHIPURA 8205
2 MAKRANA RJ2714009_071123FTO_229671 UCO Bank UCBA0000526 Gachipura 2650

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