Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:37:41 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_050423FTO_6291
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 KUCHAMAN RJ-271401141601889000/3879428
(चावण्िडया) 		2714011416NRG23050420232945852 05/04/2023 BHAWANI SINGH 2714011416WL070593 BHAWANI SINGH 00415 SBIN0011400 1526 1526 Processed 05/05/2023 1237277571 MR BHAWANI SINGH ()
SubTotal 1526 1526
2 KUCHAMAN RJ-271401141601888900/7336049
(चावण्िडया) 		2714011416NRG23050420232945846 05/04/2023 Manisha 2714011416WL070592 Manisha 00698 RMGB0000326 1935 1935 Processed 05/05/2023 1237277572 Manisha ()
SubTotal 1935 1935
Total 3461 3461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_050423FTO_6291 State Bank of India SBIN0011400 KUCHMAN CITY 1526
2 KUCHAMAN RJ2714011_050423FTO_6291 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000326 ARAKSAR 1935

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