Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:34 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BALESAR
Fto No. : RJ2715001_070623FTO_60343
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 BALESAR RJ-271500100601992400/6200502
(बावरली)
2715001000NRG24020620230204737 07/06/2023 SANTOSH 2715001WL007545 SANTOSH 00045 BARB0BALESA 2405 2405 Processed 12/06/2023 2458902628 SANTOSH ()
SubTotal 2405 2405
2 BALESAR RJ-271500100601992400/9410316
(बावरली)
2715001000NRG24020620230204788 07/06/2023 GUDDI 2715001WL007545 GUDDI 00462 UCBA0001302 2590 2590 Processed 12/06/2023 2458902625 GUDI W/O MUSE KHA ()
3 BALESAR RJ-271500100601992500/6200950-A
(बावरली)
2715001000NRG24020620230204883 07/06/2023 Vimala Devi 2715001WL007546 Vimala Devi 00462 UCBA0001302 2590 2590 Processed 12/06/2023 2458902624 VIMLA WO SAWAI RAM ()
SubTotal 5180 5180
4 BALESAR RJ-271500100601992400/9410307-A
(बावरली)
2715001000NRG24020620230204779 07/06/2023 Salim khan 2715001WL007545 Salim khan 00698 RMGB0000604 2590 2590 Processed 12/06/2023 2458902623 Salim khan ()
5 BALESAR RJ-271500100601992500/6200340-D
(बावरली)
2715001000NRG24020620230204850 07/06/2023 KAILASH RAM 2715001WL007546 KAILASH RAM 00698 RMGB0000604 2590 2590 Processed 12/06/2023 2458902626 KAILASH RAM ()
6 BALESAR RJ-271500100601992500/6200951-B
(बावरली)
2715001000NRG24020620230204884 07/06/2023 VRSHA 2715001WL007546 VRSHA 00698 RMGB0000604 2590 2590 Processed 12/06/2023 2458902627 VRSHA ()
SubTotal 7770 7770
Total 15355 15355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESAR RJ2715001_070623FTO_60343 Bank of Baroda BARB0BALESA Balesar 2405
2 BALESAR RJ2715001_070623FTO_60343 UCO Bank UCBA0001302 AGOLAI 5180
3 BALESAR RJ2715001_070623FTO_60343 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000604 BAMBORE 7770

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