Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:04:50 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_080523FTO_34839
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-271400938801886600/3908510-b
(गेहडाकलां) 		2714009388NRG23290320232848546 08/05/2023 Manju Devi 2714009WL0068585 Manju Devi 00691 IPOS0000001 2040 2040 Processed 13/05/2023 1525734269 Manju Devi ()
SubTotal 2040 2040
2 MAKRANA RJ-271400938801882400/7382405-A
(गेहडाकलां) 		2714009388NRG23280320232833414 08/05/2023 ACHUKI 2714009WL0068216 ACHUKI 00698 RMGB0000328 2600 2600 Processed 13/05/2023 1525734268 ACHUKI ()
SubTotal 2600 2600
Total 4640 4640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_080523FTO_34839 India Post Payments Bank IPOS0000001 NAGAUR 2040
2 MAKRANA RJ2714009_080523FTO_34839 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000328 BESROLI 2600

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