Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:50:47 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Molasar
Fto No. : RJ2714014_080923FTO_162281
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-271400206701776000/7309374-A
(सुद्रासन) 		2714002067NRG24050920230981422 08/09/2023 Sarita Chhodhari 2714002WL0015356 Sarita Chhodhari 00415 SBIN0032055 2200 2200 Processed 13/09/2023 5572178468 MRS SARITA CHOUDHARY ()
2 Molasar RJ-271400206701776000/7309374-A
(सुद्रासन) 		2714002067NRG24050920230981421 08/09/2023 Sarita Chhodhari 2714002WL0015356 Sarita Chhodhari 00415 SBIN0032055 2328 2328 Processed 13/09/2023 5572178467 MRS SARITA CHOUDHARY ()
SubTotal 4528 4528
3 Molasar RJ-271400206701776000/3871817-B
(सुद्रासन) 		2714002067NRG24050920230981423 08/09/2023 Sunita vikas sharma 2714002WL0015356 Sunita vikas sharma 00462 UCBA0000526 2340 2340 Processed 13/09/2023 5572178470 SUNITA VIKAS SHARMA ()
4 Molasar RJ-271400206701776000/3871817-B
(सुद्रासन) 		2714002067NRG24050920230981420 08/09/2023 Sunita vikas sharma 2714002WL0015356 Sunita vikas sharma 00462 UCBA0000526 2123 2123 Processed 13/09/2023 5572178469 SUNITA VIKAS SHARMA ()
SubTotal 4463 4463
5 Molasar RJ-271400206701775900/7319421-A
(सुद्रासन) 		2714002067NRG24050920230981419 08/09/2023 Jakir khan 2714002WL0015356 Jakir khan 00462 UCBA0001421 1600 1600 Processed 13/09/2023 5572178472 PARABIN BANO ()
6 Molasar RJ-271400206701775900/7319421-A
(सुद्रासन) 		2714002067NRG24050920230981424 08/09/2023 Jakir khan 2714002WL0015356 Jakir khan 00462 UCBA0001421 2340 2340 Processed 13/09/2023 5572178471 PARABIN BANO ()
SubTotal 3940 3940
Total 12931 12931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Molasar RJ2714014_080923FTO_162281 State Bank of India SBIN0032055 DHANKOLI 4528
2 Molasar RJ2714014_080923FTO_162281 UCO Bank UCBA0000526 GACHHIPURA 4463
3 Molasar RJ2714014_080923FTO_162281 UCO Bank UCBA0001421 BERICHHOTI 3940

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