Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:52 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Nava
Fto No. : RJ2714013_030523FTO_29370
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 Nava RJ-271401143701903700/7347204-A
(खारडि+या) 		2714011000NRG24030520230053931 03/05/2023 SURGYAN 2714011WL001051 SURGYAN 00415 SBIN0011400 200 200 Processed 13/05/2023 1525612651 SHRI SURGYAN SURGYAN ()
2 Nava RJ-271401143701903700/7347277
(खारडि+या) 		2714011000NRG24030520230053966 03/05/2023 GHISI DEVI 2714011WL001051 GHISI DEVI 00415 SBIN0011400 200 200 Processed 13/05/2023 1525612652 MRS GHISI DEVI ()
SubTotal 400 400
Total 400 400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nava RJ2714013_030523FTO_29370 State Bank of India SBIN0011400 KUCHMAN CITY 400

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