Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:02:38 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_060423FTO_7264
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-271401140801894100/3875877-C
(रुपपुरा टाेरड़ा) 		2714011462NRG23010420232925948 06/04/2023 maya devi 2714011462WL070028 maya devi 00089 CBIN0280439 612 612 Processed 05/05/2023 1237207276 maya devi ()
SubTotal 612 612
2 KUCHAMAN RJ-271401140801894100/3875961
(रुपपुरा टाेरड़ा) 		2714011462NRG23010420232925963 06/04/2023 rameswari 2714011462WL070028 rameswari 00354 PUNB0174510 2244 2244 Processed 05/05/2023 1237207277 rameswari ()
3 KUCHAMAN RJ-271401140801894100/3875961-A
(रुपपुरा टाेरड़ा) 		2714011462NRG23010420232925964 06/04/2023 kamla devi 2714011462WL070028 kamla devi 00354 PUNB0174510 2244 2244 Processed 05/05/2023 1237207278 kamla devi ()
SubTotal 4488 4488
4 KUCHAMAN RJ-271401140801894000/3876057-A
(रुपपुरा टाेरड़ा) 		2714011462NRG23060420232947631 06/04/2023 Chandra kanwar 2714011462WL070670 Chandra kanwar 00415 SBIN0011400 1608 1608 Processed 05/05/2023 1237207279 MRS CHANDRA KANWAR ()
5 KUCHAMAN RJ-271401140801894000/3876187-A
(रुपपुरा टाेरड़ा) 		2714011462NRG23060420232947641 06/04/2023 minu kanwar 2714011462WL070670 minu kanwar 00415 SBIN0011400 2211 2211 Processed 05/05/2023 1237207280 MRS MEENU KANWAR ()
6 KUCHAMAN RJ-271401140801894000/3876189
(रुपपुरा टाेरड़ा) 		2714011462NRG23060420232947642 06/04/2023 jitendra kumar 2714011462WL070670 jitendra kumar 00415 SBIN0011400 1407 1407 Processed 05/05/2023 1237207281 MR JITENDRA KUMAR ()
SubTotal 5226 5226
Total 10326 10326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_060423FTO_7264 Central Bank Of India CBIN0280439 KUCHAMAN CITY 612
2 KUCHAMAN RJ2714011_060423FTO_7264 Punjab National Bank PUNB0174510 Kuchaman City 4488
3 KUCHAMAN RJ2714011_060423FTO_7264 State Bank of India SBIN0011400 KUCHMAN CITY 5226

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