Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:31 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_081223FTO_255686
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-271400311301795100/3830309-A
(अड़वड+) 		2714003000NRG24081220231424551 08/12/2023 URMILA 2714003WL024934 URMILA 00415 SBIN0031619 2607 2607 Processed 28/02/2024 0915137872 MS URMILA URMILA ()
2 MUNDWAN RJ-271400311301795100/3830327-A
(अड़वड+) 		2714003000NRG24081220231424569 08/12/2023 BABULAL 2714003WL024934 BABULAL 00415 SBIN0031619 2607 2607 Processed 28/02/2024 0915137874 MR BABULAL MEGHAWAL ()
3 MUNDWAN RJ-271400311301795100/3830441-A
(अड़वड+) 		2714003000NRG24081220231424735 08/12/2023 PURANA RAM 2714003WL024935 PURANA RAM 00415 SBIN0031619 2151 2151 Processed 28/02/2024 0915137873 MR PURAN RAM ()
SubTotal 7365 7365
Total 7365 7365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_081223FTO_255686 State Bank of India SBIN0031619 KASNAU 7365

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