Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:25:03 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : NAGAUR
Fto No. : RJ2714004_240523FTO_49390
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 NAGAUR RJ-271400414001802600/3819812
(मकोड़ी) 		2714004140NRG24240520230186520 24/05/2023 PACHI 2714004140WL003043 PACHI 00114 RSCB0028001 1140 1140 Processed 30/05/2023 1943939571 PACHI ()
2 NAGAUR RJ-271400414001802600/3819850
(मकोड़ी) 		2714004140NRG24240520230186561 24/05/2023 BHANWARU RAM GORA 2714004140WL003043 BHANWARU RAM GORA 00114 RSCB0028001 1140 1140 Processed 30/05/2023 1943939572 BHANWARU RAM GORA ()
3 NAGAUR RJ-271400414001802600/3819887-A
(मकोड़ी) 		2714004140NRG24240520230186588 24/05/2023 GITA 2714004140WL003043 GITA 00114 RSCB0028001 1140 1140 Processed 30/05/2023 1943939574 GITA ()
4 NAGAUR RJ-271400414001804100/3814340-A
(मकोड़ी) 		2714004140NRG24240520230186333 24/05/2023 GANA JAT 2714004140WL003041 GANA JAT 00114 RSCB0028001 728 728 Processed 30/05/2023 1943939575 GANA JAT ()
5 NAGAUR RJ-271400414001804100/3814340-B
(मकोड़ी) 		2714004140NRG24240520230186334 24/05/2023 VIMLA 2714004140WL003041 VIMLA 00114 RSCB0028001 728 728 Processed 30/05/2023 1943939573 VIMLA ()
SubTotal 4876 4876
Total 4876 4876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAUR RJ2714004_240523FTO_49390 District Central Cooperative Bank 4876

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