Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:05:27 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Molasar
Fto No. : RJ2714014_180423FTO_16485
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-271400208901777000/3869753
(छापरीकलां) 		2714002089NRG22180420233423833 18/04/2023 Bhagu ram 2714002WL0092771 Bhagu ram 00089 CBIN0280443 1547 1547 Processed 12/05/2023 1487037727 Bhagu ram ()
2 Molasar RJ-271400208901777000/3869754
(छापरीकलां) 		2714002089NRG22180420233423836 18/04/2023 Dhanni Devi 2714002WL0092771 Dhanni Devi 00089 CBIN0280443 1105 1105 Processed 12/05/2023 1487037729 Dhanni Devi ()
3 Molasar RJ-271400208901777000/3869754
(छापरीकलां) 		2714002089NRG22180420233423835 18/04/2023 ramdewa ram 2714002WL0092771 ramdewa ram 00089 CBIN0280443 1105 1105 Processed 12/05/2023 1487037726 ramdewa ram ()
4 Molasar RJ-271400208901777000/3869754
(छापरीकलां) 		2714002089NRG22180420233423834 18/04/2023 Sevi devi 2714002WL0092771 Sevi devi 00089 CBIN0280443 1105 1105 Processed 12/05/2023 1487037725 Sevi devi ()
5 Molasar RJ-271400208901777000/7315991
(छापरीकलां) 		2714002089NRG22180420233423838 18/04/2023 supyar devi 2714002WL0092771 supyar devi 00089 CBIN0280443 2210 2210 Processed 12/05/2023 1487037728 supyar devi ()
SubTotal 7072 7072
6 Molasar RJ-271400208901777000/7315991
(छापरीकलां) 		2714002089NRG22180420233423837 18/04/2023 kisna ram 2714002WL0092771 kisna ram 00177 IOBA0003666 2210 2210 Processed 12/05/2023 1487037730 kisna ram ()
SubTotal 2210 2210
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Molasar RJ2714014_180423FTO_16485 Central Bank Of India CBIN0280443 MAULASAR 7072
2 Molasar RJ2714014_180423FTO_16485 Indian Overseas Bank IOBA0003666 Maulasar 2210

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