Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:04:11 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_210723FTO_109583
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 MUNDWAN RJ-271400518601811700/51473652-A
(‍िथ्‍ारोद) 		2714005186NRG24200720230775050 21/07/2023 chuka 2714005186WL010939 chuka 00045 BARB0DIDROA 2873 2873 Processed 24/08/2023 4800381777 chuka ()
2 MUNDWAN RJ-271400518601812300/9227654-B
(‍िथ्‍ारोद) 		2714005186NRG24200720230775053 21/07/2023 sunder 2714005186WL010939 sunder 00045 BARB0DIDROA 2873 2873 Processed 24/08/2023 4800381782 sunder ()
SubTotal 5746 5746
3 MUNDWAN RJ-271400518601812300/709864-A
(‍िथ्‍ारोद) 		2714005186NRG24200720230775055 21/07/2023 bhanwari 2714005186WL010940 bhanwari 00415 SBIN0031114 2873 2873 Processed 24/08/2023 4800381780 MR ANIL ANIL ()
4 MUNDWAN RJ-271400518601812300/709864-A
(‍िथ्‍ारोद) 		2714005186NRG24200720230775054 21/07/2023 dharma ram 2714005186WL010940 dharma ram 00415 SBIN0031114 2873 2873 Processed 24/08/2023 4800381781 MR ANIL ANIL ()
SubTotal 5746 5746
5 MUNDWAN RJ-271400518601812300/51473805
(‍िथ्‍ारोद) 		2714005186NRG24200720230775048 21/07/2023 Maina 2714005186WL010938 Maina 00415 SBIN0032058 1768 1768 Processed 24/08/2023 4800381778 MR HANUMAN PANWAR ()
6 MUNDWAN RJ-271400518601812300/51473805
(‍िथ्‍ारोद) 		2714005186NRG24200720230775047 21/07/2023 Shairu 2714005186WL010938 Shairu 00415 SBIN0032058 1768 1768 Processed 24/08/2023 4800381779 MR HANUMAN PANWAR ()
SubTotal 3536 3536
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_210723FTO_109583 Bank of Baroda BARB0DIDROA Didwana 5746
2 MUNDWAN RJ2714005_210723FTO_109583 State Bank of India SBIN0031114 MARWAR MUNDWA 5746
3 MUNDWAN RJ2714005_210723FTO_109583 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 3536

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