Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:10:31 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_220823FTO_143345
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 MUNDWAN RJ-271400520301811300/9215601
(जनाणा) 		2714005203NRG24220820230932705 22/08/2023 santas 2714005203WL013950 santas 00089 CBIN0280440 3016 3016 Processed 28/08/2023 4910099023 santas ()
SubTotal 3016 3016
2 MUNDWAN RJ-271400520301811300/9215603-B
(जनाणा) 		2714005203NRG24220820230932711 22/08/2023 RINKU 2714005203WL013950 RINKU 00462 UCBA0000465 3016 3016 Processed 28/08/2023 4910099021 RAKU ()
SubTotal 3016 3016
3 MUNDWAN RJ-271400520301811300/3990703-B
(जनाणा) 		2714005203NRG24220820230932693 22/08/2023 BABLU 2714005203WL013950 BABLU 00691 IPOS0000001 3016 3016 Processed 28/08/2023 4910099019 BABLU ()
SubTotal 3016 3016
4 MUNDWAN RJ-271400520301811300/3990671
(जनाणा) 		2714005203NRG24220820230932686 22/08/2023 nathU devi 2714005203WL013950 nathU devi 00698 RMGB0000362 3016 3016 Processed 28/08/2023 4910099022 nathU devi ()
5 MUNDWAN RJ-271400520301811300/3990671-A
(जनाणा) 		2714005203NRG24220820230932687 22/08/2023 ghanshyam 2714005203WL013950 ghanshyam 00698 RMGB0000362 3016 3016 Processed 28/08/2023 4910099020 ghanshyam ()
SubTotal 6032 6032
Total 15080 15080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_220823FTO_143345 Central Bank Of India CBIN0280440 MARWAR MUNDWA 3016
2 MUNDWAN RJ2714005_220823FTO_143345 UCO Bank UCBA0000465 NAGAUR 3016
3 MUNDWAN RJ2714005_220823FTO_143345 India Post Payments Bank IPOS0000001 NAGAUR 3016
4 MUNDWAN RJ2714005_220823FTO_143345 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 6032

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