Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:48:32 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_070423FTO_9919
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-271400938001881300/3904394-B
(भैंयाकलां) 		2714009380NRG23010420232928250 07/04/2023 Geeta Devi 2714009380WL070084 Geeta Devi 00089 CBIN0282906 3003 3003 Processed 11/05/2023 1434192872 Geeta Devi ()
2 MAKRANA RJ-271400938001881300/3904411-B
(भैंयाकलां) 		2714009380NRG23310320232918639 07/04/2023 ANURADHA 2714009380WL069883 ANURADHA 00089 CBIN0282906 1380 1380 Processed 11/05/2023 1434192871 ANURADHA ()
SubTotal 4383 4383
3 MAKRANA RJ-271400938001881300/3904396-A
(भैंयाकलां) 		2714009380NRG23010420232928251 07/04/2023 sarada 2714009380WL070084 sarada 00415 SBIN0031117 3003 3003 Processed 11/05/2023 1434192869 MRS SHARDA DEVI ()
SubTotal 3003 3003
4 MAKRANA RJ-271400938001881300/3904387-D
(भैंयाकलां) 		2714009380NRG23010420232928248 07/04/2023 VINOD 2714009380WL070084 VINOD 00415 SBIN0031664 3003 3003 Processed 11/05/2023 1434192867 MR VINOD KUMAR ()
5 MAKRANA RJ-271400938001881402/7387957-C
(भैंयाकलां) 		2714009380NRG23310320232918075 07/04/2023 SUMAN CHHABA 2714009380WL069876 SUMAN CHHABA 00415 SBIN0031664 460 460 Processed 11/05/2023 1434192868 MR SUMAN CHABA ()
SubTotal 3463 3463
6 MAKRANA RJ-271400938001881402/7387958-B
(भैंयाकलां) 		2714009380NRG23310320232918077 07/04/2023 SHARDA DEVI 2714009380WL069876 SHARDA DEVI 00462 UCBA0000526 460 460 Processed 11/05/2023 1434192873 SARADA W/O SANVATA RAM ()
SubTotal 460 460
7 MAKRANA RJ-271400938001881300/7383408-A
(भैंयाकलां) 		2714009380NRG23310320232918641 07/04/2023 PUSHPA DEVI 2714009380WL069883 PUSHPA DEVI 00698 RMGB0000378 1610 1610 Processed 11/05/2023 1434192870 PUSHPA DEVI ()
SubTotal 1610 1610
Total 12919 12919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_070423FTO_9919 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000378 SANJOO 1610
2 MAKRANA RJ2714009_070423FTO_9919 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 4383
3 MAKRANA RJ2714009_070423FTO_9919 State Bank of India SBIN0031664 BAJOLI 3463
4 MAKRANA RJ2714009_070423FTO_9919 UCO Bank UCBA0000526 GACHHIPURA 460
5 MAKRANA RJ2714009_070423FTO_9919 State Bank of India SBIN0031117 DEGANA 3003

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