Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:59:54 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Pipad Shahar
Fto No. : RJ2715015_040423FTO_2583
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 Pipad Shahar RJ-271500308701955500/3698932-A
(मलार) 		2715003087NRG23160320231760031 04/04/2023 Keli devi 2715003WL0070281 Keli devi 00415 SBIN0031995 736 736 Processed 05/05/2023 1237276778 MRS KELI DEVI ()
2 Pipad Shahar RJ-271500308701955500/3698932-A
(मलार) 		2715003087NRG23160320231760032 04/04/2023 Keli devi 2715003WL0070281 Keli devi 00415 SBIN0031995 750 750 Processed 05/05/2023 1237276779 MRS KELI DEVI ()
3 Pipad Shahar RJ-271500308701955500/3698932-A
(मलार) 		2715003087NRG23160320231760033 04/04/2023 Keli devi 2715003WL0070281 Keli devi 00415 SBIN0031995 1560 1560 Processed 05/05/2023 1237276780 MRS KELI DEVI ()
SubTotal 3046 3046
4 Pipad Shahar RJ-271500307301955000/3687309
(भुण्डाना) 		2715015006NRG23300320231880112 04/04/2023 PAPU DEVI 2715015WL0073769 PAPU DEVI 00415 SBIN0032035 1218 1218 Processed 05/05/2023 1237276781 MR UMMED RAM ()
SubTotal 1218 1218
5 Pipad Shahar RJ-271500411002007300/1054
(चिरढाणी) 		2715004110NRG23300320231880065 04/04/2023 MANGU SINGH 2715004WL0073748 MANGU SINGH 00462 UCBA0001188 248 248 Processed 05/05/2023 1237276782 MANGU SINGH SO HARI SINGH ()
6 Pipad Shahar RJ-271500411002007300/223
(चिरढाणी) 		2715004110NRG23300320231880066 04/04/2023 JADAVLI 2715004WL0073748 JADAVLI 00462 UCBA0001188 1386 1386 Processed 05/05/2023 1237276783 JADAVALI DEVI WO SUKHA RAM ()
SubTotal 1634 1634
Total 5898 5898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipad Shahar RJ2715015_040423FTO_2583 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 1218
2 Pipad Shahar RJ2715015_040423FTO_2583 State Bank of India SBIN0031995 SHRI KANHAIYA NAGAR JODHPUR 3046
3 Pipad Shahar RJ2715015_040423FTO_2583 UCO Bank UCBA0001188 PIPARCITY 1634

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