Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:06:02 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_070723FTO_96093
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 MUNDWAN RJ-271400519901816500/51470767
(रुण) 		2714005000NRG24070720230675334 07/07/2023 SIYA RAM 2714005WL009531 SIYA RAM 00415 SBIN0031114 1035 1035 Processed 24/08/2023 4799021479 MR SIYARAM SIYARAM ()
SubTotal 1035 1035
2 MUNDWAN RJ-271400519901816500/3991803
(रुण) 		2714005000NRG24070720230675246 07/07/2023 GYANPARKASH 2714005WL009531 GYANPARKASH 00698 RMGB0000377 1150 1150 Processed 24/08/2023 4799021478 GYANPARKASH ()
3 MUNDWAN RJ-271400519901816600/9221375-B
(रुण) 		2714005199NRG24070720230670149 07/07/2023 PAPUDEVI 2714005199WL009477 PAPUDEVI 00698 RMGB0000377 272 272 Processed 24/08/2023 4799021477 PAPUDEVI ()
4 MUNDWAN RJ-271400519901816600/9224914-B
(रुण) 		2714005199NRG24070720230670173 07/07/2023 LILA 2714005199WL009477 LILA 00698 RMGB0000377 272 272 Processed 24/08/2023 4799021476 LILA ()
SubTotal 1694 1694
Total 2729 2729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_070723FTO_96093 State Bank of India SBIN0031114 MARWAR MUNDWA 1035
2 MUNDWAN RJ2714005_070723FTO_96093 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000377 ROON 1694

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