Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:41:44 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_060623FTO_58197
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-271400520301816300/9215999
(जनाणा) 		2714005000NRG24050620230250440 06/06/2023 Parvati Devi 2714005WL003896 Parvati Devi 00089 CBIN0280440 1710 1710 Processed 12/06/2023 2460479208 Parvati Devi ()
SubTotal 1710 1710
2 MUNDWAN RJ-271400520301816300/3990465
(जनाणा) 		2714005000NRG24050620230250249 06/06/2023 radha 2714005WL003895 radha 00415 SBIN0031114 1900 1900 Processed 12/06/2023 2460479209 MRS RADHA RADHA ()
SubTotal 1900 1900
Total 3610 3610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_060623FTO_58197 Central Bank Of India CBIN0280440 MARWAR MUNDWA 1710
2 MUNDWAN RJ2714005_060623FTO_58197 State Bank of India SBIN0031114 MARWAR MUNDWA 1900

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