Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:02:48 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_280224APB_FTO_311860
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-271400519801810700/9217498-A
(गाजू) 		2714005000NRG24280220242234791 28/02/2024 Kamlash 2714005WL035295 Kamlash 00354 PUNB0735100 1750 1750 Processed 13/04/2024 2925814283 Kamelash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1750 1750
2 MUNDWAN RJ-271400519801810700/9217497-A
(गाजू) 		2714005000NRG24280220242234789 28/02/2024 kanwarai 2714005WL035295 kanwarai 00415 SBIN0031290 1750 1750 Processed 13/04/2024 2925814281 MRS KAVRAI KAVRAI STATE BANK OF INDIA(508548)
3 MUNDWAN RJ-271400519801810700/9217497-A
(गाजू) 		2714005000NRG24280220242234790 28/02/2024 om prakash 2714005WL035295 om prakash 00415 SBIN0031290 1750 1750 Processed 13/04/2024 2925814282 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
4 MUNDWAN RJ-271400519801810800/3991139031
(गाजू) 		2714005000NRG24280220242234792 28/02/2024 Suman 2714005WL035295 Suman 00415 SBIN0031290 1750 1750 Processed 13/04/2024 2925814280 MR SUMAN SUMAN STATE BANK OF INDIA(508548)
SubTotal 5250 5250
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_280224APB_FTO_311860 Punjab National Bank PUNB0735100 KUCHERA 1750
2 MUNDWAN RJ2714005_280224APB_FTO_311860 State Bank of India SBIN0031290 KUCHERA 5250

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