Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:43:29 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Nava
Fto No. : RJ2714013_050923FTO_157186
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 Nava RJ-271401144301899300/3890906
(पांचोता) 		2714011443NRG24050920230983503 05/09/2023 Mali Devi 2714011WL0015409 Mali Devi 00415 SBIN0031119 2640 2640 Processed 12/09/2023 5559898203 MRS MALI DEVI WO SURESH ()
2 Nava RJ-271401144301899300/7357137
(पांचोता) 		2714011443NRG24050920230983504 05/09/2023 PATASI DEVI 2714011WL0015409 PATASI DEVI 00415 SBIN0031119 2060 2060 Processed 12/09/2023 5559898202 MRS PATASI PATASI ()
SubTotal 4700 4700
Total 4700 4700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nava RJ2714013_050923FTO_157186 State Bank of India SBIN0031119 NAWA 4700

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