Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:41:28 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_070823FTO_126307
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-271400940501884200/7386099-A
(बरवाली) 		2714009405NRG24070820230873859 07/08/2023 Santosh 2714009405WL012724 Santosh 00048 BKID0007475 3263 3263 Processed 25/08/2023 4827044231 Santosh ()
SubTotal 3263 3263
2 MAKRANA RJ-271400940501884200/7392784
(बरवाली) 		2714009405NRG24070820230873845 07/08/2023 Nathuram 2714009405WL012721 Nathuram 00089 CBIN0280439 3263 3263 Processed 25/08/2023 4827044230 Nathuram ()
SubTotal 3263 3263
3 MAKRANA RJ-271400940501884200/7392843-B
(बरवाली) 		2714009405NRG24070820230873636 07/08/2023 CHANDA 2714009405WL012716 CHANDA 00354 PUNB0174510 1980 1980 Processed 25/08/2023 4827044228 CHANDA ()
SubTotal 1980 1980
4 MAKRANA RJ-271400940501884300/3914701-A
(बरवाली) 		2714009405NRG24070820230873854 07/08/2023 Sarita 2714009405WL012723 Sarita 00462 UCBA0001230 3263 3263 Processed 25/08/2023 4827044226 SARITA DEVI ()
SubTotal 3263 3263
5 MAKRANA RJ-271400940501884200/3914862
(बरवाली) 		2714009405NRG24070820230873856 07/08/2023 Manoj 2714009405WL012724 Manoj 00691 IPOS0000001 3263 3263 Processed 25/08/2023 4827044229 Manoj ()
SubTotal 3263 3263
6 MAKRANA RJ-271400940501884200/7386144
(बरवाली) 		2714009405NRG24070820230873611 07/08/2023 Santosh 2714009405WL012716 Santosh 00698 RMGB0000331 2340 2340 Processed 25/08/2023 4827044233 Santosh ()
7 MAKRANA RJ-271400940501884300/3914647-A
(बरवाली) 		2714009405NRG24070820230873664 07/08/2023 Manju 2714009405WL012717 Manju 00698 RMGB0000331 2160 2160 Processed 25/08/2023 4827044227 Manju ()
8 MAKRANA RJ-271400940501884300/7398074
(बरवाली) 		2714009405NRG24070820230873850 07/08/2023 ANNUDI 2714009405WL012722 ANNUDI 00698 RMGB0000331 3263 3263 Processed 25/08/2023 4827044232 ANNUDI ()
SubTotal 7763 7763
Total 22795 22795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_070823FTO_126307 Bank of India BKID0007475 KUCHAMAN CITY 3263
2 MAKRANA RJ2714009_070823FTO_126307 India Post Payments Bank IPOS0000001 NAGAUR 3263
3 MAKRANA RJ2714009_070823FTO_126307 Central Bank Of India CBIN0280439 KUCHAMAN CITY 3263
4 MAKRANA RJ2714009_070823FTO_126307 Punjab National Bank PUNB0174510 Kuchaman City 1980
5 MAKRANA RJ2714009_070823FTO_126307 UCO Bank UCBA0001230 MAKRANA 3263
6 MAKRANA RJ2714009_070823FTO_126307 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000331 BUDSOO 7763

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