Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:52:12 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_190423APB_FTO_17454
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-271400310501796400/7257941
(गेलोली) 		2714003105NRG24190420230007913 19/04/2023 saroj 2714003105WL000246 saroj 00415 SBIN0031619 1989 1989 Processed 12/05/2023 1488304912 MRS SAROJ STATE BANK OF INDIA(508548)
2 MUNDWAN RJ-271400310501796400/7257975-A
(गेलोली) 		2714003105NRG24190420230007915 19/04/2023 Kavita 2714003105WL000248 Kavita 00415 SBIN0031619 1989 1989 Processed 12/05/2023 1488304911 MRS KAVITA WO UNKAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_190423APB_FTO_17454 State Bank of India SBIN0031619 KASNAU 3978

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