Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:44:06 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_050923FTO_156511
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-271400938401877800/3906612
(भरनाई) 		2714009384NRG24050920230981205 05/09/2023 Gopal kanwar 2714009384WL015351 Gopal kanwar 00691 IPOS0000001 170 170 Processed 12/09/2023 5559902212 Gopal kanwar ()
SubTotal 170 170
2 MAKRANA RJ-271400938401877800/7392090-A
(भरनाई) 		2714009384NRG24050920230981228 05/09/2023 Chanda 2714009384WL015351 Chanda 00698 RMGB0000331 510 510 Processed 12/09/2023 5559902213 Chanda ()
SubTotal 510 510
Total 680 680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_050923FTO_156511 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000331 BUDSOO 510
2 MAKRANA RJ2714009_050923FTO_156511 India Post Payments Bank IPOS0000001 NAGAUR 170

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