Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:45:35 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_200423FTO_18653
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-271401140801894100/7332532
(रुपपुरा टाेरड़ा) 		2714011462NRG24200420230015480 20/04/2023 BINJA RAM 2714011462WL000411 BINJA RAM 00354 PUNB0174510 2592 2592 Processed 13/05/2023 1486818866 BINJA RAM ()
SubTotal 2592 2592
2 KUCHAMAN RJ-271401140801894100/3875908
(रुपपुरा टाेरड़ा) 		2714011462NRG24200420230015448 20/04/2023 bhanwari 2714011462WL000410 bhanwari 00415 SBIN0011400 1890 1890 Processed 12/05/2023 1486818869 MRS BHANWARI DEVI ()
3 KUCHAMAN RJ-271401140801894100/3875921
(रुपपुरा टाेरड़ा) 		2714011462NRG24200420230015450 20/04/2023 JIVANI DEVI 2714011462WL000410 JIVANI DEVI 00415 SBIN0011400 1680 1680 Processed 12/05/2023 1486818868 MRS JIVANI DEVI ()
4 KUCHAMAN RJ-271401140801894100/51442436
(रुपपुरा टाेरड़ा) 		2714011462NRG24200420230015462 20/04/2023 RAMU DEVI 2714011462WL000410 RAMU DEVI 00415 SBIN0011400 1260 1260 Processed 12/05/2023 1486818867 MRS RAMU DEVI ()
SubTotal 4830 4830
Total 7422 7422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_200423FTO_18653 Punjab National Bank PUNB0174510 Kuchaman City 2592
2 KUCHAMAN RJ2714011_200423FTO_18653 State Bank of India SBIN0011400 KUCHMAN CITY 4830

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