Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:00:10 AM

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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_031023APB_FTO_188998

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-271400311301795100/3830385 (अड़वड+)

2714003000NRG24031020231083158

03/10/2023

JANKI BAVRI

2714003WL017793

JANKI BAVRI

00415

SBIN0031619

442

442

Processed

11/11/2023

7388632619

MRS JANKI BAVRI

STATE BANK OF INDIA(508548)

SubTotal

442

442

Total

442

442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDWAN	RJ2714005_031023APB_FTO_188998	State Bank of India	SBIN0031619	KASNAU	442

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