Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:31:02 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_080523FTO_33978
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 BHOPALGARH RJ-271500307601955800/8842003-B
(देवातडा) 		2715003000NRG24070520230073712 08/05/2023 Bhana Ram 2715003WL002976 Bhana Ram 00415 SBIN0004301 2079 2079 Processed 13/05/2023 1523352367 MR BHANA RAM ()
SubTotal 2079 2079
2 BHOPALGARH RJ-271500306601956000/8841406
(अरटियाकलां) 		2715003000NRG24070520230073687 08/05/2023 SANTOSH 2715003WL002974 SANTOSH 00415 SBIN0013560 1809 1809 Processed 13/05/2023 1523352366 MRS SANTOSH ()
SubTotal 1809 1809
3 BHOPALGARH RJ-271500307601955800/8842004-A
(देवातडा) 		2715003000NRG24070520230073713 08/05/2023 PAPA RAM 2715003WL002976 PAPA RAM 00415 SBIN0032035 2079 2079 Processed 13/05/2023 1523352364 MR PAPA RAM SO LICHHAMAN RAM ()
SubTotal 2079 2079
4 BHOPALGARH RJ-271500307601955800/3683792
(देवातडा) 		2715003000NRG24070520230073690 08/05/2023 BAUDI 2715003WL002974 BAUDI 00698 RMGB0000294 1809 1809 Processed 13/05/2023 1523352369 BAUDI ()
5 BHOPALGARH RJ-271500307601955800/3683792
(देवातडा) 		2715003000NRG24070520230073711 08/05/2023 BUDHA RAM 2715003WL002976 BUDHA RAM 00698 RMGB0000294 2079 2079 Processed 13/05/2023 1523352365 BUDHA RAM ()
6 BHOPALGARH RJ-271500307601955800/8842328
(देवातडा) 		2715003000NRG24070520230073720 08/05/2023 NATHU RAM 2715003WL002976 NATHU RAM 00698 RMGB0000294 2079 2079 Processed 13/05/2023 1523352368 NATHU RAM ()
SubTotal 5967 5967
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_080523FTO_33978 State Bank of India SBIN0004301 DEFENCE LAB, JODHPUR 2079
2 BHOPALGARH RJ2715003_080523FTO_33978 State Bank of India SBIN0013560 KURI BHAGTASANI HOUSIONG BOARD,JODHPUR 1809
3 BHOPALGARH RJ2715003_080523FTO_33978 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 2079
4 BHOPALGARH RJ2715003_080523FTO_33978 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000294 ARTIYA KALAN 5967

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