Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:49:46 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_050423FTO_6275
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-271401142701897100/7340847
(नगवाड़ा) 		2714011427NRG23310320232917913 05/04/2023 Rakesh Kumar 2714011427WL069872 Rakesh Kumar 00415 SBIN0031733 1617 1617 Processed 05/05/2023 1237296531 MR RAKESH KUMAR ()
SubTotal 1617 1617
2 KUCHAMAN RJ-271401142701897000/3884314-A
(नगवाड़ा) 		2714011427NRG23310320232896114 05/04/2023 suresh kumawat 2714011427WL069360 suresh kumawat 00462 UCBA0001600 1603 1603 Processed 05/05/2023 1237296537 SURESH KUMAWAT ()
SubTotal 1603 1603
3 KUCHAMAN RJ-271401142701897000/3884207-A
(नगवाड़ा) 		2714011427NRG23310320232917906 05/04/2023 chuki devi 2714011427WL069872 chuki devi 00698 RMGB0000351 1386 1386 Processed 05/05/2023 1237296535 chuki devi ()
4 KUCHAMAN RJ-271401142701897000/3884214
(नगवाड़ा) 		2714011427NRG23310320232895699 05/04/2023 sarda devi 2714011427WL069353 sarda devi 00698 RMGB0000351 2736 2736 Processed 05/05/2023 1237296533 sarda devi ()
5 KUCHAMAN RJ-271401142701897000/3884388-A
(नगवाड़ा) 		2714011427NRG23050420232944871 05/04/2023 Chiter ram 2714011427WL070580 Chiter ram 00698 RMGB0000351 1134 1134 Processed 05/05/2023 1237296536 Chiter ram ()
6 KUCHAMAN RJ-271401142701897000/51440295
(नगवाड़ा) 		2714011427NRG23050420232944873 05/04/2023 KAMLA 2714011427WL070580 KAMLA 00698 RMGB0000351 1134 1134 Processed 05/05/2023 1237296532 KAMLA ()
7 KUCHAMAN RJ-271401142701897300/7358769-C
(नगवाड़ा) 		2714011427NRG23050420232944885 05/04/2023 rukma devi 2714011427WL070581 rukma devi 00698 RMGB0000351 990 990 Processed 05/05/2023 1237296534 rukma devi ()
SubTotal 7380 7380
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_050423FTO_6275 State Bank of India SBIN0031733 KUCHMAN CITY 1617
2 KUCHAMAN RJ2714011_050423FTO_6275 UCO Bank UCBA0001600 PANCHWA 1603
3 KUCHAMAN RJ2714011_050423FTO_6275 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000351 KUKUNWALI 7380

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