Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:02:32 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Khinwasar
Fto No. : RJ2714012_050923FTO_156268
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 Khinwasar RJ-271400417401822100/7206403
(गुढा भगवानदास) 		2714004000NRG24040920230976224 05/09/2023 Saitana Ram 2714004WL015175 Saitana Ram 00354 PUNB0043510 3060 3060 Processed 12/09/2023 5559895120 Saitana Ram ()
2 Khinwasar RJ-271400417401822100/7217597
(गुढा भगवानदास) 		2714004000NRG24040920230976226 05/09/2023 bhanwar lal 2714004WL015175 bhanwar lal 00354 PUNB0043510 3060 3060 Processed 12/09/2023 5559895121 bhanwar lal ()
3 Khinwasar RJ-271400417401822100/7217597
(गुढा भगवानदास) 		2714004000NRG24040920230976227 05/09/2023 JINDAL 2714004WL015175 JINDAL 00354 PUNB0043510 3060 3060 Processed 12/09/2023 5559895118 JINDAL ()
4 Khinwasar RJ-271400417401822100/7217648-B
(गुढा भगवानदास) 		2714004000NRG24040920230976232 05/09/2023 NEELAM 2714004WL015175 NEELAM 00354 PUNB0043510 3060 3060 Processed 12/09/2023 5559895119 NEELAM ()
5 Khinwasar RJ-271400417401822100/7217679
(गुढा भगवानदास) 		2714004000NRG24040920230976234 05/09/2023 LIKMARAM 2714004WL015175 LIKMARAM 00354 PUNB0043510 3060 3060 Processed 12/09/2023 5559895123 LIKMARAM ()
6 Khinwasar RJ-271400417401822100/7227552-b
(गुढा भगवानदास) 		2714004000NRG24040920230976239 05/09/2023 BHANWAR RAM 2714004WL015175 BHANWAR RAM 00354 PUNB0043510 3060 3060 Processed 12/09/2023 5559895122 BHANWAR RAM ()
7 Khinwasar RJ-271400417401822200/7206315
(गुढा भगवानदास) 		2714004000NRG24040920230976241 05/09/2023 BHANWARI 2714004WL015175 BHANWARI 00354 PUNB0043510 3060 3060 Processed 12/09/2023 5559895124 BHANWARI ()
SubTotal 21420 21420
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khinwasar RJ2714012_050923FTO_156268 Punjab National Bank PUNB0043510 Guda Bhagwandas 21420

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