Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:26:29 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_051223FTO_250421
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-271401143401890100/7343195
(घाटवा) 		2714011434NRG24191120231282150 05/12/2023 RENUDEVI 2714011WL0022588 RENUDEVI 00168 ICIC0006708 1791 1791 Rejected 28/02/2024 0915115404 Account closed
SubTotal 1791 1791
2 KUCHAMAN RJ-271401143401890100/3523755647
(घाटवा) 		2714011434NRG24191120231282149 05/12/2023 Gyarsi Devi 2714011WL0022588 Gyarsi Devi 00354 PUNB0677900 2189 2189 Processed 28/02/2024 0915115402 Gyarsi Devi ()
3 KUCHAMAN RJ-271401143401890100/3523755647
(घाटवा) 		2714011434NRG24191120231282148 05/12/2023 Gyarsi Devi 2714011WL0022588 Gyarsi Devi 00354 PUNB0677900 2288 2288 Processed 28/02/2024 0915115403 Gyarsi Devi ()
SubTotal 4477 4477
4 KUCHAMAN RJ-271401143401890300/7327185
(घाटवा) 		2714011434NRG24191120231282151 05/12/2023 Sohani Devi 2714011WL0022588 Sohani Devi 00415 SBIN0031788 2304 2304 Processed 28/02/2024 0915115405 MR SOHANI DEVI ()
SubTotal 2304 2304
5 KUCHAMAN RJ-271401143401890100/3886557
(घाटवा) 		2714011434NRG24051220231384954 05/12/2023 KESAR DEVI 2714011WL0024295 KESAR DEVI 00691 IPOS0000001 2211 2211 Processed 28/02/2024 0915115400 KESAR DEVI ()
6 KUCHAMAN RJ-271401143401890100/3886557
(घाटवा) 		2714011434NRG24051220231384955 05/12/2023 KESAR DEVI 2714011WL0024295 KESAR DEVI 00691 IPOS0000001 2000 2000 Processed 28/02/2024 0915115401 KESAR DEVI ()
SubTotal 4211 4211
Total 12783 12783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_051223FTO_250421 ICICI BANK ICIC0006708 GHATWA 1791
2 KUCHAMAN RJ2714011_051223FTO_250421 Punjab National Bank PUNB0677900 DATARAMGARH ALWAR 4477
3 KUCHAMAN RJ2714011_051223FTO_250421 State Bank of India SBIN0031788 DANTA 2304
4 KUCHAMAN RJ2714011_051223FTO_250421 India Post Payments Bank IPOS0000001 NAGAUR 4211

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