Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:03:35 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_040823FTO_123771
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-271400519401816200/9225969-A
(ग्वालू) 		2714005000NRG24040820230864320 04/08/2023 KAILASH 2714005WL012475 KAILASH 00415 SBIN0031116 2000 2000 Processed 25/08/2023 4827039186 MR MR KAILASH ()
SubTotal 2000 2000
2 MUNDWAN RJ-271400519401816200/9226086
(ग्वालू) 		2714005000NRG24040820230864324 04/08/2023 bhanwruram 2714005WL012475 bhanwruram 00415 SBIN0031290 2000 2000 Processed 25/08/2023 4827039185 MR BHANVARU RAM ()
SubTotal 2000 2000
3 MUNDWAN RJ-271400519401816200/51471755-A
(ग्वालू) 		2714005000NRG24040820230864308 04/08/2023 GHANSHYAM 2714005WL012474 GHANSHYAM 00698 RMGB0000345 2000 2000 Processed 25/08/2023 4827039187 GHANSHYAM ()
SubTotal 2000 2000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_040823FTO_123771 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 2000
2 MUNDWAN RJ2714005_040823FTO_123771 State Bank of India SBIN0031290 KUCHERA 2000
3 MUNDWAN RJ2714005_040823FTO_123771 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000345 KHAJWANA 2000

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