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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:06:53 PM

Back

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_110523FTO_39457

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

DEGANA

RJ-271400728001847400/8759819 (राजोद)

2714007000NRG23110520232966494

11/05/2023

BUDHARAM

2714007WL0071762

BUDHARAM

00698

RMGB0000332

260

260

Processed

17/05/2023

1639689500

BUDHARAM

()

2

DEGANA

RJ-271400728001847400/8759819 (राजोद)

2714007000NRG23110520232966495

11/05/2023

BUDHARAM

2714007WL0071762

BUDHARAM

00698

RMGB0000332

800

800

Processed

17/05/2023

1639689499

BUDHARAM

()

SubTotal

1060

1060

Total

1060

1060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEGANA	RJ2714007_110523FTO_39457	RAJASTHAN MARUDHARA GRAMIN BANK	RMGB0000332	BUTATI	1060

Download In Excel