Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:41:54 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_010423FTO_120
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-271400518501812500/7096961
(बलाया) 		2714005185NRG23140320231933456 01/04/2023 jethuri 2714005185WL061394 jethuri 00415 SBIN0031114 2496 2496 Processed 05/05/2023 1237249715 MRS JETHUDI BHANVARURAM ()
2 MUNDWAN RJ-271400518501812500/7096998
(बलाया) 		2714005185NRG23140320231933498 01/04/2023 kalki 2714005185WL061394 kalki 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237249718 MRS KALI BALARAM ()
3 MUNDWAN RJ-271400518501812500/7097049
(बलाया) 		2714005185NRG23140320231933540 01/04/2023 taku 2714005185WL061394 taku 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237249716 MRS TAKUDI ()
4 MUNDWAN RJ-271400518501812500/7097089
(बलाया) 		2714005185NRG23140320231933583 01/04/2023 likhmaram 2714005185WL061394 likhmaram 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237249721 MR LIKHAMARAM JHUMARRAM ()
5 MUNDWAN RJ-271400518501812500/7097123
(बलाया) 		2714005185NRG23140320231933640 01/04/2023 rami devi 2714005185WL061394 rami devi 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237249719 MRS RAMIDEVI RAMARAM ()
6 MUNDWAN RJ-271400518501812500/7097124
(बलाया) 		2714005185NRG23140320231933641 01/04/2023 madi 2714005185WL061394 madi 00415 SBIN0031114 2704 2704 Processed 05/05/2023 1237249720 MRS MADI BALDEV ()
SubTotal 16016 16016
7 MUNDWAN RJ-271400518501812500/7096951
(बलाया) 		2714005185NRG23140320231933434 01/04/2023 ganpatram 2714005185WL061394 ganpatram 00415 SBIN0031635 2496 2496 Processed 05/05/2023 1237249717 MR GANPAT RAM ()
SubTotal 2496 2496
Total 18512 18512

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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_120 State Bank of India SBIN0031114 MARWAR MUNDWA 16016
2 MUNDWAN RJ2714005_010423FTO_120 State Bank of India SBIN0031635 BHAKROD 2496

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