Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:30:56 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_210823FTO_139417
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-271401142401895000/3882486
(खारिया) 		2714011424NRG24160820230895257 21/08/2023 TULCHI 2714011424WL013123 TULCHI 00114 RSCB0028006 2160 2160 Processed 28/08/2023 4910213415 TULCHI ()
2 KUCHAMAN RJ-271401142401895000/3882518-A
(खारिया) 		2714011424NRG24160820230895266 21/08/2023 VIMLA DEVI 2714011424WL013123 VIMLA DEVI 00114 RSCB0028006 1980 1980 Processed 28/08/2023 4910213416 VIMLA DEVI ()
SubTotal 4140 4140
Total 4140 4140

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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_139417 District Central Cooperative Bank 4140

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