Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:04:17 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_040523FTO_30077
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 KUCHAMAN RJ-271401143501890900/3887338-B
(जीजोट) 		2714011000NRG24040520230062371 04/05/2023 Sunita Devi 2714011WL001221 Sunita Devi 00114 RSCB0028006 2189 2189 Rejected 13/05/2023 1525913483 Account closed
2 KUCHAMAN RJ-271401143501891100/3887247-A
(जीजोट) 		2714011000NRG24040520230062393 04/05/2023 Barji devi 2714011WL001221 Barji devi 00114 RSCB0028006 796 796 Processed 13/05/2023 1525913484 Barji devi ()
SubTotal 2985 2985
Total 2985 2985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_040523FTO_30077 District Central Cooperative Bank 2985

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