Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:08:26 AM

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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_070823FTO_125485

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

MAKRANA

RJ-271400938401877800/7992112-A (भरनाई)

2714009384NRG24050820230865855

07/08/2023

Nathi devi

2714009384WL012508

Nathi devi

00415

SBIN0011400

1800

1800

Processed

25/08/2023

4830480532

MRS NATHI DEVI

()

SubTotal

1800

1800

Total

1800

1800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAKRANA	RJ2714009_070823FTO_125485	State Bank of India	SBIN0011400	KUCHMAN CITY	1800

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