Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:48:50 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Khinwasar
Fto No. : RJ2714012_140523FTO_41061
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 Khinwasar RJ-271400520901820300/7090503
(पीपलिया) 		2714005000NRG22130520233423913 14/05/2023 mahipal 2714005WL0092791 mahipal 00415 SBIN0031620 412 412 Processed 17/05/2023 1643218151 MR MAHIPAL ()
SubTotal 412 412
2 Khinwasar RJ-271400520901820300/7090502
(पीपलिया) 		2714005000NRG22130520233423911 14/05/2023 deva ram 2714005WL0092791 deva ram 00698 RMGB0000368 824 824 Processed 17/05/2023 1643218149 deva ram ()
3 Khinwasar RJ-271400520901820300/7090503
(पीपलिया) 		2714005000NRG22130520233423912 14/05/2023 sohani devi 2714005WL0092791 sohani devi 00698 RMGB0000368 412 412 Processed 17/05/2023 1643218150 sohani devi ()
SubTotal 1236 1236
Total 1648 1648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khinwasar RJ2714012_140523FTO_41061 State Bank of India SBIN0031620 BIRLOKA 412
2 Khinwasar RJ2714012_140523FTO_41061 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000368 PANCHLA SIDHA 1236

Download In Excel