Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:57:23 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Molasar
Fto No. : RJ2714014_080923APB_FTO_161310
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 Molasar RJ-271400206101780400/7314127
(तोष्िाणा) 		2714002061NRG24050920230982444 08/09/2023 Moduram 2714002061WL015385 Moduram 00415 SBIN0012899 3302 3302 Processed 13/09/2023 5574800904 Mr. MODU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3302 3302
2 Molasar RJ-271400206101780400/7314126-C
(तोष्िाणा) 		2714002061NRG24050920230982443 08/09/2023 Ganesaram 2714002061WL015385 Ganesaram 00698 RMGB0000382 1778 1778 Processed 13/09/2023 5574800903 Mr. GANESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
3 Molasar RJ-271400206101780400/7314127
(तोष्िाणा) 		2714002061NRG24050920230982445 08/09/2023 Patasidevi 2714002061WL015385 Patasidevi 00698 RMGB0000382 3302 3302 Processed 13/09/2023 5574800905 Mrs. PATASHI DEVI MEGHWAL W/O MODU RAM M RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5080 5080
Total 8382 8382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Molasar RJ2714014_080923APB_FTO_161310 State Bank of India SBIN0012899 CHHOTI KHATU 3302
2 Molasar RJ2714014_080923APB_FTO_161310 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000382 TOSHINA 5080

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