Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:44:29 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Molasar
Fto No. : RJ2714014_060423FTO_8327
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 Molasar RJ-271400206201781000/7317112-B
(थेबड़ी) 		2714002062NRG23040420232938681 06/04/2023 Girdhari Ram 2714002062WL070397 Girdhari Ram 00089 CBIN0280443 462 462 Processed 05/05/2023 1237207171 Girdhari Ram ()
SubTotal 462 462
2 Molasar RJ-271400206201781000/7297013-C
(थेबड़ी) 		2714002062NRG23040420232939208 06/04/2023 Ramnayan 2714002062WL070415 Ramnayan 00415 SBIN0005167 2541 2541 Processed 05/05/2023 1237207184 MR RAM NARAYAN ()
SubTotal 2541 2541
3 Molasar RJ-271400206201781000/7296972
(थेबड़ी) 		2714002062NRG23040420232938655 06/04/2023 Raju devi 2714002062WL070397 Raju devi 00415 SBIN0031111 2541 2541 Processed 05/05/2023 1237207183 MRS RAJU DEVI ()
SubTotal 2541 2541
4 Molasar RJ-271400206201781000/7296910
(थेबड़ी) 		2714002062NRG23040420232939205 06/04/2023 Shankar lal 2714002062WL070415 Shankar lal 00698 RMGB0000382 2541 2541 Processed 05/05/2023 1237207175 Shankar lal ()
5 Molasar RJ-271400206201781000/7296919-A
(थेबड़ी) 		2714002062NRG23040420232938650 06/04/2023 Budhda Ram 2714002062WL070397 Budhda Ram 00698 RMGB0000382 2541 2541 Processed 05/05/2023 1237207180 Budhda Ram ()
6 Molasar RJ-271400206201781000/7296945-A
(थेबड़ी) 		2714002062NRG23040420232939207 06/04/2023 Manju 2714002062WL070415 Manju 00698 RMGB0000382 2541 2541 Processed 05/05/2023 1237207176 Manju ()
7 Molasar RJ-271400206201781000/7297046
(थेबड़ी) 		2714002062NRG23040420232939210 06/04/2023 Nirmala devi 2714002062WL070415 Nirmala devi 00698 RMGB0000382 2079 2079 Processed 05/05/2023 1237207173 Nirmala devi ()
8 Molasar RJ-271400206201781000/7297095
(थेबड़ी) 		2714002062NRG23040420232938666 06/04/2023 Saraju 2714002062WL070397 Saraju 00698 RMGB0000382 2772 2772 Processed 05/05/2023 1237207181 Saraju ()
9 Molasar RJ-271400206201781000/7297126-A
(थेबड़ी) 		2714002062NRG23040420232939211 06/04/2023 Datar puri 2714002062WL070415 Datar puri 00698 RMGB0000382 2310 2310 Processed 05/05/2023 1237207182 Datar puri ()
10 Molasar RJ-271400206201781000/7317091
(थेबड़ी) 		2714002062NRG23040420232938672 06/04/2023 Harku 2714002062WL070397 Harku 00698 RMGB0000382 462 462 Processed 05/05/2023 1237207179 Harku ()
11 Molasar RJ-271400206201781000/7317091-A
(थेबड़ी) 		2714002062NRG23040420232938673 06/04/2023 Kesar 2714002062WL070397 Kesar 00698 RMGB0000382 462 462 Processed 05/05/2023 1237207178 Kesar ()
12 Molasar RJ-271400206201781100/3861066
(थेबड़ी) 		2714002062NRG23010420232926066 06/04/2023 Lachha Ram 2714002062WL070031 Lachha Ram 00698 RMGB0000382 2070 2070 Processed 05/05/2023 1237207177 Lachha Ram ()
13 Molasar RJ-271400206201781100/3861080-B
(थेबड़ी) 		2714002062NRG23010420232926068 06/04/2023 Bhagwan singh 2714002062WL070031 Bhagwan singh 00698 RMGB0000382 2760 2760 Processed 05/05/2023 1237207172 Bhagwan singh ()
14 Molasar RJ-271400206201781100/3861128
(थेबड़ी) 		2714002062NRG23010420232926071 06/04/2023 Manohar singh 2714002062WL070031 Manohar singh 00698 RMGB0000382 2760 2760 Processed 05/05/2023 1237207174 Manohar singh ()
SubTotal 23298 23298
Total 28842 28842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Molasar RJ2714014_060423FTO_8327 Central Bank Of India CBIN0280443 MAULASAR 462
2 Molasar RJ2714014_060423FTO_8327 State Bank of India SBIN0005167 DEEDWANA 2541
3 Molasar RJ2714014_060423FTO_8327 State Bank of India SBIN0031111 DIDWANA 2541
4 Molasar RJ2714014_060423FTO_8327 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000382 TOSHINA 23298

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