Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:32:09 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_210423FTO_20776
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 MAKRANA RJ-271400940401884600/7396506-A
(जूसरिया) 		2714009404NRG24210420230021835 21/04/2023 NEMA DEVI 2714009404WL000576 NEMA DEVI 00045 BARB0MKARAN 3003 3003 Processed 12/05/2023 1487043006 NEMA DEVI ()
2 MAKRANA RJ-271400940401884600/7396508-A
(जूसरिया) 		2714009404NRG24210420230021836 21/04/2023 Devaram 2714009404WL000576 Devaram 00045 BARB0MKARAN 3003 3003 Processed 12/05/2023 1487043007 Devaram ()
SubTotal 6006 6006
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_210423FTO_20776 Bank of Baroda BARB0MKARAN MAKRANA, DIST. NAGAUR, RAJASTHAN 6006

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