Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:59:22 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_210823FTO_139390
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-271401142401894900/51436760
(खारिया) 		2714011424NRG24160820230895224 21/08/2023 MANJU 2714011424WL013123 MANJU 00048 BKID0007475 1980 1980 Processed 28/08/2023 4907475331 MANJU ()
2 KUCHAMAN RJ-271401142401895000/3882529
(खारिया) 		2714011424NRG24160820230895270 21/08/2023 CHOTI DEVI 2714011424WL013123 CHOTI DEVI 00048 BKID0007475 180 180 Processed 28/08/2023 4907475327 CHOTI DEVI ()
SubTotal 2160 2160
3 KUCHAMAN RJ-271401142401894900/3882347
(खारिया) 		2714011424NRG24160820230895211 21/08/2023 KIRAN devi 2714011424WL013123 KIRAN devi 00354 PUNB0174510 2160 2160 Processed 28/08/2023 4907475330 KIRAN devi ()
SubTotal 2160 2160
4 KUCHAMAN RJ-271401142401894900/51436816
(खारिया) 		2714011424NRG24160820230895235 21/08/2023 Norti Devi 2714011424WL013123 Norti Devi 00415 SBIN0011400 1800 1800 Processed 28/08/2023 4907475329 MRS NORTI DEVI ()
5 KUCHAMAN RJ-271401142401895000/3882541
(खारिया) 		2714011424NRG24160820230895271 21/08/2023 BHAGWATI 2714011424WL013123 BHAGWATI 00415 SBIN0011400 1800 1800 Processed 28/08/2023 4907475328 MRS BHAGWATI BHAGWATI ()
SubTotal 3600 3600
6 KUCHAMAN RJ-271401142401894900/51436806
(खारिया) 		2714011424NRG24160820230895232 21/08/2023 CHHOTI DEVI 2714011424WL013123 CHHOTI DEVI 00662 BDBL0001567 1800 1800 Processed 28/08/2023 4907475326 CHHOTI DEVI ()
SubTotal 1800 1800
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_210823FTO_139390 Bank of India BKID0007475 KUCHAMAN CITY 2160
2 KUCHAMAN RJ2714011_210823FTO_139390 Punjab National Bank PUNB0174510 Kuchaman City 2160
3 KUCHAMAN RJ2714011_210823FTO_139390 State Bank of India SBIN0011400 KUCHMAN CITY 3600
4 KUCHAMAN RJ2714011_210823FTO_139390 Bandhan Bank Limited BDBL0001567 KUCHAMANCITY 1800

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