Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:35:45 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_210723FTO_109943
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-271400940401884600/7386505-B
(जूसरिया) 		2714009404NRG24050720230619177 21/07/2023 RAMAVATAR PARJAPAT 2714009WL0008762 RAMAVATAR PARJAPAT 00045 BARB0MKARAN 2541 2541 Processed 24/08/2023 4797367523 RAMAVATAR PARJAPAT ()
SubTotal 2541 2541
2 MAKRANA RJ-271400937901886700/3903850-A
(ईटावा लाख्ाा) 		2714009379NRG24100720230690707 21/07/2023 MANGUDI DEVI 2714009WL0009717 MANGUDI DEVI 00462 UCBA0000526 1600 1600 Processed 24/08/2023 4797367525 MANGUDI DEVI W/O CHAUTU RAM ()
3 MAKRANA RJ-271400937901886700/7376847-A
(ईटावा लाख्ाा) 		2714009379NRG24100720230690709 21/07/2023 Shobha 2714009WL0009717 Shobha 00462 UCBA0000526 1140 1140 Processed 24/08/2023 4797367526 SHOBHA ()
SubTotal 2740 2740
4 MAKRANA RJ-271400937901886700/3903962-A
(ईटावा लाख्ाा) 		2714009379NRG24100720230690708 21/07/2023 LEELA DEVI 2714009WL0009717 LEELA DEVI 00698 RMGB0000328 1520 1520 Processed 24/08/2023 4797367524 LEELA DEVI ()
SubTotal 1520 1520
Total 6801 6801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_210723FTO_109943 Bank of Baroda BARB0MKARAN MAKRANA, DIST. NAGAUR, RAJASTHAN 2541
2 MAKRANA RJ2714009_210723FTO_109943 UCO Bank UCBA0000526 GACHHIPURA 2740
3 MAKRANA RJ2714009_210723FTO_109943 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000328 BESROLI 1520

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