Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:55:32 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_100423FTO_12990
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-271400518401814200/514676137
(करलू) 		2714005184NRG23310320232891783 10/04/2023 manohardas 2714005184WL069288 manohardas 00415 SBIN0031114 1848 1848 Processed 12/05/2023 1486970904 MR MANOHAR DAS ()
2 MUNDWAN RJ-271400518401814200/5146762920
(करलू) 		2714005184NRG23310320232891793 10/04/2023 SANGITA 2714005184WL069288 SANGITA 00415 SBIN0031114 1848 1848 Processed 12/05/2023 1486970900 MRS SANGITA MAHADEV ()
3 MUNDWAN RJ-271400518401814200/5146762921
(करलू) 		2714005184NRG23310320232891794 10/04/2023 RAMNARAYAN 2714005184WL069288 RAMNARAYAN 00415 SBIN0031114 1848 1848 Processed 12/05/2023 1486970907 MRS RAMNARAYAN WO SITARAM ()
4 MUNDWAN RJ-271400518401814200/5146763105
(करलू) 		2714005184NRG23310320232892395 10/04/2023 RINKA 2714005184WL069291 RINKA 00415 SBIN0031114 1848 1848 Processed 12/05/2023 1486970905 MRS RINKA RAKESH ()
5 MUNDWAN RJ-271400518401814200/51472001
(करलू) 		2714005184NRG23310320232891826 10/04/2023 CHAYATI 2714005184WL069288 CHAYATI 00415 SBIN0031114 1848 1848 Processed 12/05/2023 1486970906 MRS CHAYATI WO RAMPRKASH ()
SubTotal 9240 9240
6 MUNDWAN RJ-271400518401814200/5146763108
(करलू) 		2714005184NRG23310320232891817 10/04/2023 Nirma 2714005184WL069288 Nirma 00415 SBIN0031116 1848 1848 Processed 12/05/2023 1486970901 MRS NIRMA NIRMA ()
7 MUNDWAN RJ-271400518401814200/5146763108
(करलू) 		2714005184NRG23310320232891816 10/04/2023 Radheshyam 2714005184WL069288 Radheshyam 00415 SBIN0031116 1848 1848 Processed 12/05/2023 1486970902 MR RADHESHYAM RADHESHYAM ()
SubTotal 3696 3696
8 MUNDWAN RJ-271400518401814200/51467676-A
(करलू) 		2714005184NRG23310320232891820 10/04/2023 premchand 2714005184WL069288 premchand 00468 UBIN0559245 1848 1848 Processed 12/05/2023 1486970903 premchand ()
SubTotal 1848 1848
9 MUNDWAN RJ-271400518401814200/5146763009
(करलू) 		2714005184NRG23310320232892385 10/04/2023 Chotu Ram 2714005184WL069291 Chotu Ram 00666 IDFB0040101 1848 1848 Processed 12/05/2023 1486970899 Chotu Ram ()
SubTotal 1848 1848
Total 16632 16632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_100423FTO_12990 State Bank of India SBIN0031114 MARWAR MUNDWA 9240
2 MUNDWAN RJ2714005_100423FTO_12990 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 3696
3 MUNDWAN RJ2714005_100423FTO_12990 Union Bank of India UBIN0559245 NAGAUR 1848
4 MUNDWAN RJ2714005_100423FTO_12990 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1848

Download In Excel