Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:27:17 AM

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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_230623FTO_79739

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

MAKRANA

RJ-271400940601882600/3915174 (मोडी चारणा)

2714009000NRG24220620230463673

23/06/2023

SAJNI

2714009WL006716

SAJNI

00698

RMGB0000356

150

150

Processed

03/07/2023

2974706206

SAJNI

()

SubTotal

150

150

Total

150

150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAKRANA	RJ2714009_230623FTO_79739	RAJASTHAN MARUDHARA GRAMIN BANK	RMGB0000356	MANANA	150

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