Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:10:26 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : NAGAUR
Fto No. : RJ2714004_101123FTO_235253
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 NAGAUR RJ-271400415301799000/51481365
(रोहिणी)
2714004153NRG24101120231255498 10/11/2023 Taru ram 2714004153WL022112 Taru ram 00415 SBIN0031622 3315 3315 Processed 20/02/2024 0602766284 MR TARU RAM MEGHWAL ()
2 NAGAUR RJ-271400415301799000/51481365-A
(रोहिणी)
2714004153NRG24101120231255500 10/11/2023 Urmila 2714004153WL022112 Urmila 00415 SBIN0031622 3315 3315 Processed 20/02/2024 0602766283 MR URMILA URMILA ()
3 NAGAUR RJ-271400415301799000/51481365-D
(रोहिणी)
2714004153NRG24101120231255503 10/11/2023 Purkha Ram 2714004153WL022112 Purkha Ram 00415 SBIN0031622 3315 3315 Processed 20/02/2024 0602766287 MASTER PURKHA RAM ()
4 NAGAUR RJ-271400415301799000/7208550-B
(रोहिणी)
2714004153NRG24101120231255510 10/11/2023 Budhaki 2714004153WL022112 Budhaki 00415 SBIN0031622 3315 3315 Processed 20/02/2024 0602766286 MRS BUDHAKI WO PEMA RAM ()
5 NAGAUR RJ-271400415301799000/7208550-C
(रोहिणी)
2714004153NRG24101120231255512 10/11/2023 Mahendra 2714004153WL022112 Mahendra 00415 SBIN0031622 3315 3315 Processed 20/02/2024 0602766285 MR MAHENDRA KUMAR ()
SubTotal 16575 16575
6 NAGAUR RJ-271400415301799000/7208550-B
(रोहिणी)
2714004153NRG24101120231255511 10/11/2023 Maheram Ram 2714004153WL022112 Maheram Ram 00689 AUBL0002269 3315 3315 Processed 20/02/2024 0602766282 Maheram Ram ()
SubTotal 3315 3315
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAUR RJ2714004_101123FTO_235253 State Bank of India SBIN0031622 ROHINI 16575
2 NAGAUR RJ2714004_101123FTO_235253 AU Small Finance Bank Limited AUBL0002269 NAGAUR 3315

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