Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:16:01 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_080823FTO_127550
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-271400520301816300/3990439-A
(जनाणा) 		2714005222NRG24070820230876362 08/08/2023 Narpat Ram 2714005222WL012771 Narpat Ram 00114 RSCB0028011 3003 3003 Processed 25/08/2023 4827060755 Narpat Ram ()
2 MUNDWAN RJ-271400520301816300/51467474-A
(जनाणा) 		2714005222NRG24070820230875878 08/08/2023 Babita 2714005222WL012757 Babita 00114 RSCB0028011 3003 3003 Processed 25/08/2023 4827060756 Babita ()
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 MUNDWAN RJ2714005_080823FTO_127550 District Central Cooperative Bank 6006

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