Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:58:02 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Lohavat
Fto No. : RJ2715013_090423APB_FTO_12223
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 Lohavat RJ-271500721701935000/6299409
(भीकमकोर) 		2715013000NRG23090420231960116 09/04/2023 ruparam 2715013WL076294 ruparam 00045 BARB0OSIANX 2180 2180 Processed 11/05/2023 1435369426 RUPA RAM ICICI BANK LTD(508534)
2 Lohavat RJ-271500721701935000/6299420-A
(भीकमकोर) 		2715013000NRG23090420231960120 09/04/2023 deva ram 2715013WL076294 deva ram 00045 BARB0OSIANX 2180 2180 Processed 11/05/2023 1435369432 MR DEVA RAM STATE BANK OF INDIA(508548)
3 Lohavat RJ-271500721701935000/6299420-A
(भीकमकोर) 		2715013000NRG23090420231960121 09/04/2023 pooni 2715013WL076294 pooni 00045 BARB0OSIANX 2180 2180 Processed 11/05/2023 1435369427 PUNI UCO BANK(607066)
4 Lohavat RJ-271500721701935000/6299432
(भीकमकोर) 		2715013000NRG23090420231960125 09/04/2023 ANOP SINGH 2715013WL076294 ANOP SINGH 00045 BARB0OSIANX 2180 2180 Rejected 11/05/2023 1435369433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Lohavat RJ-271500721701935000/6299822
(भीकमकोर) 		2715013000NRG23090420231960134 09/04/2023 mhana 2715013WL076294 mhana 00045 BARB0OSIANX 2180 2180 Rejected 11/05/2023 1435369412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Lohavat RJ-271500721701935000/8817293-A
(भीकमकोर) 		2715013000NRG23090420231960148 09/04/2023 Usha 2715013WL076294 Usha 00045 BARB0OSIANX 654 654 Processed 11/05/2023 1435369448 USHA BANK OF BARODA(606985)
7 Lohavat RJ-271500721701935000/8818991-A
(भीकमकोर) 		2715013000NRG23090420231960160 09/04/2023 chanchal devi 2715013WL076294 chanchal devi 00045 BARB0OSIANX 2180 2180 Processed 11/05/2023 1435369447 Chanchal Devi BANK OF BARODA(606985)
8 Lohavat RJ-271500721701935000/8820014-A
(भीकमकोर) 		2715013000NRG23090420231960162 09/04/2023 kailash 2715013WL076294 kailash 00045 BARB0OSIANX 2180 2180 Processed 11/05/2023 1435369422 KAILASH SO BHANWARLAL BANK OF BARODA(606985)
SubTotal 15914 15914
9 Lohavat RJ-271500721701935000/6299403
(भीकमकोर) 		2715013000NRG23090420231960113 09/04/2023 Amu 2715013WL076294 Amu 00114 RSCB0026018 2180 2180 Processed 11/05/2023 1435369410 OMI DEVI ICICI BANK LTD(508534)
SubTotal 2180 2180
10 Lohavat RJ-271500721701935000/6299414-a
(भीकमकोर) 		2715013000NRG23090420231960117 09/04/2023 Barju 2715013WL076294 Barju 00168 ICIC0000538 2180 2180 Processed 11/05/2023 1435369459 BRAJU ICICI BANK LTD(508534)
11 Lohavat RJ-271500721701935000/6299420
(भीकमकोर) 		2715013000NRG23090420231960119 09/04/2023 Jhmu 2715013WL076294 Jhmu 00168 ICIC0000538 2180 2180 Processed 11/05/2023 1435369403 ZAMKU ICICI BANK LTD(508534)
12 Lohavat RJ-271500721701935000/8183
(न‍ोसर) 		2715013000NRG23090420231960142 09/04/2023 mukesh 2715013WL076294 mukesh 00168 ICIC0000538 872 872 Processed 11/05/2023 1435369404 MR MUKESH BISHNOI STATE BANK OF INDIA(508548)
13 Lohavat RJ-271500721701935000/8817994
(भीकमकोर) 		2715013000NRG23090420231960156 09/04/2023 SUAAKANWAR 2715013WL076294 SUAAKANWAR 00168 ICIC0000538 2180 2180 Processed 11/05/2023 1435369402 Sua Kanwar BANK OF BARODA(606985)
14 Lohavat RJ-271500721701935000/8820028-C
(भीकमकोर) 		2715013000NRG23090420231960165 09/04/2023 Mana devi 2715013WL076294 Mana devi 00168 ICIC0000538 2180 2180 Processed 11/05/2023 1435369405 MANA DEVI ICICI BANK LTD(508534)
SubTotal 9592 9592
15 Lohavat RJ-271500721701935000/6299407
(भीकमकोर) 		2715013000NRG23090420231960115 09/04/2023 Surji 2715013WL076294 Surji 00168 ICIC0006814 2180 2180 Processed 11/05/2023 1435369435 SURAJI DEVI ICICI BANK LTD(508534)
16 Lohavat RJ-271500721701935000/6299416
(भीकमकोर) 		2715013000NRG23090420231960118 09/04/2023 Heero 2715013WL076294 Heero 00168 ICIC0006814 2180 2180 Processed 11/05/2023 1435369451 HIRA DEVI ICICI BANK LTD(508534)
17 Lohavat RJ-271500721701935000/6299428
(भीकमकोर) 		2715013000NRG23090420231960124 09/04/2023 Sohni Kanwar 2715013WL076294 Sohni Kanwar 00168 ICIC0006814 2180 2180 Processed 11/05/2023 1435369436 SOHAN KANWAR ICICI BANK LTD(508534)
18 Lohavat RJ-271500721701935000/6299693-A
(भीकमकोर) 		2715013000NRG23090420231960130 09/04/2023 RAJU RAM 2715013WL076294 RAJU RAM 00168 ICIC0006814 2180 2180 Processed 11/05/2023 1435369446 RAJU . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
19 Lohavat RJ-271500721701935000/6299824
(भीकमकोर) 		2715013000NRG23090420231960135 09/04/2023 seeru devi 2715013WL076294 seeru devi 00168 ICIC0006814 2180 2180 Processed 11/05/2023 1435369434 SIRU DEVI ICICI BANK LTD(508534)
20 Lohavat RJ-271500721701935000/6299828
(भीकमकोर) 		2715013000NRG23090420231960136 09/04/2023 chandu 2715013WL076294 chandu 00168 ICIC0006814 2180 2180 Processed 11/05/2023 1435369437 CHANDU DEVI ICICI BANK LTD(508534)
21 Lohavat RJ-271500721701935000/6299845
(भीकमकोर) 		2715013000NRG23090420231960139 09/04/2023 GAHARA 2715013WL076294 GAHARA 00168 ICIC0006814 2180 2180 Processed 11/05/2023 1435369452 GAHARA ICICI BANK LTD(508534)
22 Lohavat RJ-271500721701935000/8817271-A
(भीकमकोर) 		2715013000NRG23090420231960144 09/04/2023 sumethra 2715013WL076294 sumethra 00168 ICIC0006814 1526 1526 Processed 11/05/2023 1435369440 MRS SUMITRA STATE BANK OF INDIA(508548)
23 Lohavat RJ-271500721701935000/8818971
(भीकमकोर) 		2715013000NRG23090420231960159 09/04/2023 BABY 2715013WL076294 BABY 00168 ICIC0006814 2180 2180 Processed 11/05/2023 1435369454 BABY ICICI BANK LTD(508534)
24 Lohavat RJ-271500721701935000/8820310
(भीकमकोर) 		2715013000NRG23090420231960166 09/04/2023 CHANDU KANWAR 2715013WL076294 CHANDU KANWAR 00168 ICIC0006814 2180 2180 Processed 11/05/2023 1435369458 CHANDU KANWAR ICICI BANK LTD(508534)
SubTotal 21146 21146
25 Lohavat RJ-271500721700084551/5156555
(भीकमकोर) 		2715013000NRG23090420231960108 09/04/2023 Manisha 2715013WL076294 Manisha 00354 PUNB0736000 2180 2180 Processed 11/05/2023 1435369439 MS MANISHA MANISHA STATE BANK OF INDIA(508548)
26 Lohavat RJ-271500725200084522/1818946
(न‍ोसर) 		2715013000NRG23090420231960172 09/04/2023 Bhanwar Lal 2715013WL076294 Bhanwar Lal 00354 PUNB0736000 2180 2180 Processed 11/05/2023 1435369438 BHANWAR LAL S/O HADAMANA RAM UCO BANK(607066)
SubTotal 4360 4360
27 Lohavat RJ-271500721701935000/6299834
(भीकमकोर) 		2715013000NRG23090420231960137 09/04/2023 BHOMARAM 2715013WL076294 BHOMARAM 00415 SBIN0005484 2180 2180 Processed 11/05/2023 1435369416 BHOMA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
28 Lohavat RJ-271500721701935000/6299835-a
(भीकमकोर) 		2715013000NRG23090420231960138 09/04/2023 Sukha Ram 2715013WL076294 Sukha Ram 00415 SBIN0005484 2180 2180 Processed 11/05/2023 1435369414 SUKHA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
29 Lohavat RJ-271500721701935000/8817293
(भीकमकोर) 		2715013000NRG23090420231960147 09/04/2023 Padmaram 2715013WL076294 Padmaram 00415 SBIN0005484 1090 1090 Processed 11/05/2023 1435369409 MR PADMARAM RAM MEGHWAL STATE BANK OF INDIA(508548)
30 Lohavat RJ-271500721701935000/8817951
(भीकमकोर) 		2715013000NRG23090420231960149 09/04/2023 Usha 2715013WL076294 Usha 00415 SBIN0005484 2180 2180 Processed 11/05/2023 1435369415 PUSHAPA ICICI BANK LTD(508534)
31 Lohavat RJ-271500721701935000/8817951-B
(भीकमकोर) 		2715013000NRG23090420231960150 09/04/2023 NARAPAT SINGH 2715013WL076294 NARAPAT SINGH 00415 SBIN0005484 2180 2180 Processed 11/05/2023 1435369431 MR NARAPAT RAM STATE BANK OF INDIA(508548)
32 Lohavat RJ-271500721701935000/8817953-A
(भीकमकोर) 		2715013000NRG23090420231960153 09/04/2023 MOHAN LAL 2715013WL076294 MOHAN LAL 00415 SBIN0005484 2180 2180 Processed 11/05/2023 1435369424 MOHAN LAL INDUSIND BANK(607189)
33 Lohavat RJ-271500721701935000/8820028-C
(भीकमकोर) 		2715013000NRG23090420231960164 09/04/2023 Laxman 2715013WL076294 Laxman 00415 SBIN0005484 2180 2180 Processed 11/05/2023 1435369408 Laxman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14170 14170
34 Lohavat RJ-271500721700084551/8817996-A
(भीकमकोर) 		2715013000NRG23090420231960110 09/04/2023 MULA RAM 2715013WL076294 MULA RAM 00415 SBIN0031206 2180 2180 Processed 11/05/2023 1435369429 MR MULARAM RAM STATE BANK OF INDIA(508548)
35 Lohavat RJ-271500721700084551/8817996-A
(भीकमकोर) 		2715013000NRG23090420231960111 09/04/2023 POOJA 2715013WL076294 POOJA 00415 SBIN0031206 2180 2180 Processed 11/05/2023 1435369430 MRS POOJA WO STATE BANK OF INDIA(508548)
36 Lohavat RJ-271500721701935000/6299423
(भीकमकोर) 		2715013000NRG23090420231960122 09/04/2023 SAWAI RAM 2715013WL076294 SAWAI RAM 00415 SBIN0031206 2180 2180 Processed 11/05/2023 1435369417 MR SAWAI RAM STATE BANK OF INDIA(508548)
37 Lohavat RJ-271500721701935000/6299693
(भीकमकोर) 		2715013000NRG23090420231960129 09/04/2023 FULA DEVI 2715013WL076294 FULA DEVI 00415 SBIN0031206 2180 2180 Processed 11/05/2023 1435369444 MRS FULA DEVI STATE BANK OF INDIA(508548)
38 Lohavat RJ-271500721701935000/6299693
(भीकमकोर) 		2715013000NRG23090420231960128 09/04/2023 Tejaram 2715013WL076294 Tejaram 00415 SBIN0031206 2180 2180 Processed 11/05/2023 1435369423 TEJA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
39 Lohavat RJ-271500721701935000/6299693-A
(भीकमकोर) 		2715013000NRG23090420231960131 09/04/2023 PIKA DEVI 2715013WL076294 PIKA DEVI 00415 SBIN0031206 2180 2180 Processed 11/05/2023 1435369445 MRS PIKA DEVI STATE BANK OF INDIA(508548)
40 Lohavat RJ-271500721701935000/8817280
(भीकमकोर) 		2715013000NRG23090420231960145 09/04/2023 TILOKARAM 2715013WL076294 TILOKARAM 00415 SBIN0031206 2180 2180 Processed 11/05/2023 1435369449 MR TILOKA RAM STATE BANK OF INDIA(508548)
41 Lohavat RJ-271500721701935000/8817952-B
(भीकमकोर) 		2715013000NRG23090420231960152 09/04/2023 BADU 2715013WL076294 BADU 00415 SBIN0031206 2180 2180 Processed 11/05/2023 1435369450 MRS BHADU DEVI STATE BANK OF INDIA(508548)
42 Lohavat RJ-271500721701935000/8817953-B
(भीकमकोर) 		2715013000NRG23090420231960155 09/04/2023 DUNGAR RAM 2715013WL076294 DUNGAR RAM 00415 SBIN0031206 2180 2180 Processed 11/05/2023 1435369425 Dungar Ram BANK OF BARODA(606985)
SubTotal 19620 19620
43 Lohavat RJ-271500721701935000/6299696-A
(भीकमकोर) 		2715013000NRG23090420231960133 09/04/2023 Gudee 2715013WL076294 Gudee 00415 SBIN0031374 2180 2180 Processed 11/05/2023 1435369442 Gudadi BANK OF BARODA(606985)
44 Lohavat RJ-271500721701935000/6299696-A
(भीकमकोर) 		2715013000NRG23090420231960132 09/04/2023 tara chand 2715013WL076294 tara chand 00415 SBIN0031374 2180 2180 Processed 11/05/2023 1435369441 MR TARA CHAND STATE BANK OF INDIA(508548)
SubTotal 4360 4360
45 Lohavat RJ-271500721701935000/6299407
(भीकमकोर) 		2715013000NRG23090420231960114 09/04/2023 KHIYA RAM 2715013WL076294 KHIYA RAM 00462 UCBA0000563 2180 2180 Processed 11/05/2023 1435369406 KHIYA RAM UCO BANK(607066)
SubTotal 2180 2180
46 Lohavat RJ-271500721701935000/6299423-B
(भीकमकोर) 		2715013000NRG23090420231960123 09/04/2023 PEMPO 2715013WL076294 PEMPO 00462 UCBA0001067 2180 2180 Processed 11/05/2023 1435369407 Pampo ICICI BANK LTD(508534)
SubTotal 2180 2180
47 Lohavat RJ-271500721700084551/9468261-A
(भीकमकोर) 		2715013000NRG23090420231960112 09/04/2023 SUMITRA 2715013WL076294 SUMITRA 00462 UCBA0003170 2180 2180 Processed 11/05/2023 1435369419 SUMITRA W/O NIMBA RAM UCO BANK(607066)
48 Lohavat RJ-271500721701935000/6299847-A
(भीकमकोर) 		2715013000NRG23090420231960140 09/04/2023 PREMA RAM 2715013WL076294 PREMA RAM 00462 UCBA0003170 2180 2180 Processed 11/05/2023 1435369411 PREMA RAM SO KANA RAM BANK OF BARODA(606985)
49 Lohavat RJ-271500721701935000/6299850-A
(भीकमकोर) 		2715013000NRG23090420231960141 09/04/2023 HUKMA RAM 2715013WL076294 HUKMA RAM 00462 UCBA0003170 2180 2180 Processed 11/05/2023 1435369428 HUKMA RAM S/O BAGA RAM UCO BANK(607066)
50 Lohavat RJ-271500721701935000/8817292
(भीकमकोर) 		2715013000NRG23090420231960146 09/04/2023 Riju Devi 2715013WL076294 Riju Devi 00462 UCBA0003170 218 218 Processed 11/05/2023 1435369413 TIPU DEVI W/O SUTA RAM UCO BANK(607066)
51 Lohavat RJ-271500721701935000/8818351-C
(भीकमकोर) 		2715013000NRG23090420231960157 09/04/2023 MAINA 2715013WL076294 MAINA 00462 UCBA0003170 2180 2180 Processed 11/05/2023 1435369420 Maina BANK OF BARODA(606985)
52 Lohavat RJ-271500721701935000/8818351-C
(भीकमकोर) 		2715013000NRG23090420231960158 09/04/2023 NIRAMA 2715013WL076294 NIRAMA 00462 UCBA0003170 2180 2180 Processed 11/05/2023 1435369421 Nirma BANK OF BARODA(606985)
53 Lohavat RJ-271500721701935000/9468261
(भीकमकोर) 		2715013000NRG23090420231960167 09/04/2023 DEVA RAM 2715013WL076294 DEVA RAM 00462 UCBA0003170 2180 2180 Processed 11/05/2023 1435369418 DEVA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 13298 13298
54 Lohavat RJ-271500721701935000/8820014-A
(भीकमकोर) 		2715013000NRG23090420231960163 09/04/2023 RAJU 2715013WL076294 RAJU 00698 RMGB0000246 2180 2180 Processed 11/05/2023 1435369443 RAJU ICICI BANK LTD(508534)
55 Lohavat RJ-271500721701935000/9495967-A
(भीकमकोर) 		2715013000NRG23090420231960169 09/04/2023 anil 2715013WL076294 anil 00698 RMGB0000246 2180 2180 Processed 11/05/2023 1435369455 Mr. ANIL ANIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 Lohavat RJ-271500721701935000/9495967-B
(भीकमकोर) 		2715013000NRG23090420231960171 09/04/2023 Minakshi 2715013WL076294 Minakshi 00698 RMGB0000246 2180 2180 Processed 11/05/2023 1435369457 Miss. MINAKSHI VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 Lohavat RJ-271500721701935000/9495967-B
(भीकमकोर) 		2715013000NRG23090420231960170 09/04/2023 Ramakhisan 2715013WL076294 Ramakhisan 00698 RMGB0000246 2180 2180 Processed 11/05/2023 1435369456 Mr. RAMAKISHAN RAMAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 8720 8720
58 Lohavat RJ-271500721701935000/8817952-B
(भीकमकोर) 		2715013000NRG23090420231960151 09/04/2023 prabhuram 2715013WL076294 prabhuram 00703 AIRP0000001 2180 2180 Processed 11/05/2023 1435369453 Prabhu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2180 2180
Total 119900 119900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohavat RJ2715013_090423APB_FTO_12223 Bank of Baroda BARB0OSIANX Osian 15914
2 Lohavat RJ2715013_090423APB_FTO_12223 District Central Cooperative Bank RSCB0026018 JCCB Lohawat 2180
3 Lohavat RJ2715013_090423APB_FTO_12223 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9592
4 Lohavat RJ2715013_090423APB_FTO_12223 ICICI BANK ICIC0006814 BHEEKAMKOR 21146
5 Lohavat RJ2715013_090423APB_FTO_12223 Punjab National Bank PUNB0736000 Osian 4360
6 Lohavat RJ2715013_090423APB_FTO_12223 State Bank of India SBIN0005484 OSIAN 14170
7 Lohavat RJ2715013_090423APB_FTO_12223 State Bank of India SBIN0031206 OSIAN 19620
8 Lohavat RJ2715013_090423APB_FTO_12223 State Bank of India SBIN0031374 MANDORE ROAD, JODHPUR 4360
9 Lohavat RJ2715013_090423APB_FTO_12223 UCO Bank UCBA0000563 MANDORE 2180
10 Lohavat RJ2715013_090423APB_FTO_12223 UCO Bank UCBA0001067 PEELWA 2180
11 Lohavat RJ2715013_090423APB_FTO_12223 UCO Bank UCBA0003170 Osian 13298
12 Lohavat RJ2715013_090423APB_FTO_12223 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000246 OSIYAN 8720
13 Lohavat RJ2715013_090423APB_FTO_12223 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2180

Download In Excel