Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:13 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : RIYAN
Fto No. : RJ2714008_180523FTO_43328
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 RIYAN RJ-271400831401844100/3971760
(बग्गड+) 		2714008000NRG24180520230163367 18/05/2023 SIBURAM 2714008WL002703 SIBURAM 00698 RMGB0000367 2295 2295 Processed 24/05/2023 1820636009 SIBURAM ()
2 RIYAN RJ-271400831401844100/3971804
(बग्गड+) 		2714008000NRG24180520230163377 18/05/2023 SHIVLAL 2714008WL002703 SHIVLAL 00698 RMGB0000367 2295 2295 Processed 24/05/2023 1820636011 SHIVLAL ()
3 RIYAN RJ-271400831401844100/3971833
(बग्गड+) 		2714008000NRG24180520230163382 18/05/2023 RAKA DEVI 2714008WL002703 RAKA DEVI 00698 RMGB0000367 2295 2295 Processed 24/05/2023 1820636008 RAKA DEVI ()
4 RIYAN RJ-271400831401844100/3971861
(बग्गड+) 		2714008000NRG24180520230163385 18/05/2023 NATHI DEVI 2714008WL002703 NATHI DEVI 00698 RMGB0000367 2295 2295 Processed 24/05/2023 1820636012 NATHI DEVI ()
5 RIYAN RJ-271400831401844100/7071505
(बग्गड+) 		2714008000NRG24180520230163399 18/05/2023 KELMDI 2714008WL002703 KELMDI 00698 RMGB0000367 2295 2295 Processed 24/05/2023 1820636010 KELMDI ()
SubTotal 11475 11475
Total 11475 11475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RIYAN RJ2714008_180523FTO_43328 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000367 PADOO KALLAN 11475

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