Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:52:28 AM 
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Implimenting Agency Wise FTO Transaction Details

State : राजस्थान District : SIKAR
Fto No. : RJ2713999149_070422FTO_4336
S.No Agency Name Job Card No. Reference No. Transaction Date Applicant Name Wagelist No./Voucher No. Name of Primary Account Holder ---- Bank Code IFSC code Amount to be credit (In Rs.) Credit Amount(In Rs.) Status Processed Date UTR No. Rejection Reason Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 XEN, WDSC Laxmangarh RJ-271300205701678900/1426 2713002000NRG22070420220530421 07/04/2022 manju kanwar 2713002WL020734 manju kanwar --- 00354 PUNB0270100 2268 2268 Processed 03/05/2022 0819189847 manjukanwar ()
2 XEN, WDSC Laxmangarh RJ-271300205701678900/17 2713002000NRG22070420220530426 07/04/2022 Hari Singh 2713002WL020734 Hari Singh --- 00354 PUNB0270100 2268 2268 Processed 03/05/2022 0819189845 HariSingh ()
3 XEN, WDSC Laxmangarh RJ-271300205701678900/17 2713002000NRG22070420220530425 07/04/2022 Saroj kanwar 2713002WL020734 Saroj kanwar --- 00354 PUNB0270100 2268 2268 Processed 03/05/2022 0819189848 Sarojkanwar ()
4 XEN, WDSC Laxmangarh RJ-271300205701678900/17 2713002000NRG22070420220530427 07/04/2022 Tejpal singh 2713002WL020734 Tejpal singh --- 00354 PUNB0270100 2268 2268 Processed 03/05/2022 0819189846 Tejpalsingh ()
--- SubTotal 9072 9072
5 XEN, WDSC Laxmangarh RJ-271300205701678900/1426 2713002000NRG22070420220530422 07/04/2022 Govind Singh 2713002WL020734 Govind Singh --- 00604 BARB0BRGBXX 2268 2268 Processed 03/05/2022 0819189844 GovindSingh ()
6 XEN, WDSC Laxmangarh RJ-271300205701678900/97 2713002000NRG22070420220530428 07/04/2022 Shyam Singh 2713002WL020734 Shyam Singh --- 00604 BARB0BRGBXX 2268 2268 Processed 03/05/2022 0819189843 ShyamSingh ()
--- SubTotal 4536 4536
--- Total 13608 13608
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