Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:27:05 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_010423FTO_172
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-271400518401814400/9214687448-A
(करलू) 		2714005000NRG23310320232881507 01/04/2023 sima devi 2714005WL069142 sima devi 00114 RSCB0028011 2541 2541 Processed 05/05/2023 1237252723 sima devi ()
2 MUNDWAN RJ-271400519201814100/51473339
(मुन्िदयाड+) 		2714005000NRG23310320232881541 01/04/2023 Sarita 2714005WL069142 Sarita 00114 RSCB0028011 2541 2541 Processed 05/05/2023 1237252725 Sarita ()
3 MUNDWAN RJ-271400519201814100/9214687374
(मुन्िदयाड+) 		2714005000NRG23310320232883668 01/04/2023 Sarla 2714005WL069170 Sarla 00114 RSCB0028011 1950 1950 Processed 05/05/2023 1237252726 Sarla ()
4 MUNDWAN RJ-271400519201814100/9214687465
(मुन्िदयाड+) 		2714005000NRG23310320232881320 01/04/2023 kanaram 2714005WL069140 kanaram 00114 RSCB0028011 2530 2530 Processed 05/05/2023 1237252724 kanaram ()
SubTotal 9562 9562
Total 9562 9562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_010423FTO_172 District Central Cooperative Bank 9562

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