Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:06:20 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_211223FTO_263960
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-271400520301811300/551467651
(जनाणा) 		2714005203NRG24181220231441290 21/12/2023 NENARAM 2714005203WL025166 NENARAM 00089 CBIN0280440 2541 2541 Processed 08/03/2024 1523440843 NENARAM ()
SubTotal 2541 2541
2 MUNDWAN RJ-271400520301811300/3990671-A
(जनाणा) 		2714005203NRG24181220231441282 21/12/2023 ghanshyam 2714005203WL025166 ghanshyam 00698 RMGB0000362 2772 2772 Processed 08/03/2024 1523440844 ghanshyam ()
SubTotal 2772 2772
Total 5313 5313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_211223FTO_263960 Central Bank Of India CBIN0280440 MARWAR MUNDWA 2541
2 MUNDWAN RJ2714005_211223FTO_263960 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 2772

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