Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:11:44 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_200623FTO_74490
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-271401142301895200/3882757-D
(हीराणी) 		2714011423NRG24200620230393603 20/06/2023 MANJU 2714011423WL005777 MANJU 00045 BARB0KUCHAM 2277 2277 Processed 27/06/2023 2807044704 MANJU ()
SubTotal 2277 2277
2 KUCHAMAN RJ-271401142301895400/3882781-B
(हीराणी) 		2714011423NRG24200620230393629 20/06/2023 Sanju devi 2714011423WL005777 Sanju devi 00089 CBIN0280439 1656 1656 Processed 27/06/2023 2807044705 Sanju devi ()
SubTotal 1656 1656
3 KUCHAMAN RJ-271401142301895600/7339543
(हीराणी) 		2714011423NRG24200620230393745 20/06/2023 Lichama 2714011423WL005778 Lichama 00462 UCBA0000382 210 210 Processed 27/06/2023 2807044706 LICHHMA DEVI W/O POKAR RAM ()
SubTotal 210 210
Total 4143 4143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_200623FTO_74490 Bank of Baroda BARB0KUCHAM KUCHAMAN CITY 2277
2 KUCHAMAN RJ2714011_200623FTO_74490 Central Bank Of India CBIN0280439 KUCHAMAN CITY 1656
3 KUCHAMAN RJ2714011_200623FTO_74490 UCO Bank UCBA0000382 KUCHAMAN CITY 210

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