Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:08:05 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_190523FTO_43780
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-271400937101876900/7389164-A
(रानीगांव) 		2714009000NRG24180520230164174 19/05/2023 PERYANK 2714009WL002714 PERYANK 00415 SBIN0012899 2310 2310 Processed 25/05/2023 1857383279 MRS PRIYANKA ()
SubTotal 2310 2310
2 MAKRANA RJ-271400937101876900/3899726-A
(रानीगांव) 		2714009000NRG24180520230164131 19/05/2023 Samita Godara 2714009WL002714 Samita Godara 00462 UCBA0000449 2310 2310 Processed 25/05/2023 1857383280 SAMITA GODARA ()
SubTotal 2310 2310
3 MAKRANA RJ-271400937101876900/7389106-b
(रानीगांव) 		2714009000NRG24180520230164156 19/05/2023 GEETA 2714009WL002714 GEETA 00698 RMGB0000373 2310 2310 Processed 25/05/2023 1857383275 GEETA ()
4 MAKRANA RJ-271400937101876900/7389141-A
(रानीगांव) 		2714009000NRG24180520230164158 19/05/2023 sardha 2714009WL002714 sardha 00698 RMGB0000373 2310 2310 Processed 25/05/2023 1857383277 sardha ()
5 MAKRANA RJ-271400937101876900/7389164
(रानीगांव) 		2714009000NRG24180520230164173 19/05/2023 lichma 2714009WL002714 lichma 00698 RMGB0000373 2310 2310 Processed 25/05/2023 1857383278 lichma ()
6 MAKRANA RJ-271400937101876900/7389183-a
(रानीगांव) 		2714009000NRG24180520230164183 19/05/2023 PAPUDI 2714009WL002714 PAPUDI 00698 RMGB0000373 2310 2310 Processed 25/05/2023 1857383276 PAPUDI ()
7 MAKRANA RJ-271400937101876900/7389205
(रानीगांव) 		2714009000NRG24180520230164191 19/05/2023 chigana ram 2714009WL002714 chigana ram 00698 RMGB0000373 2310 2310 Processed 25/05/2023 1857383274 chigana ram ()
SubTotal 11550 11550
Total 16170 16170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_190523FTO_43780 UCO Bank UCBA0000449 CHHOTIKHATU 2310
2 MAKRANA RJ2714009_190523FTO_43780 State Bank of India SBIN0012899 CHHOTI KHATU 2310
3 MAKRANA RJ2714009_190523FTO_43780 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000373 RANI GAON (NAGAUR) 11550

Download In Excel