Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:52 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_040823FTO_123969
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-271500308901949800/3688519-A
(नाडसर) 		2715003000NRG24040820230627044 04/08/2023 GEETA 2715003WL019408 GEETA 00114 RSCB0026006 2990 2990 Processed 25/08/2023 4830477554 GEETA ()
2 BHOPALGARH RJ-271500308901949800/3688662-C
(नाडसर) 		2715003000NRG24040820230627058 04/08/2023 BHATIYA 2715003WL019408 BHATIYA 00114 RSCB0026006 2760 2760 Processed 25/08/2023 4830477555 BHATIYA ()
3 BHOPALGARH RJ-271500308901949800/3688687-A
(नाडसर) 		2715003000NRG24040820230627059 04/08/2023 RAM BHAROSI 2715003WL019408 RAM BHAROSI 00114 RSCB0026006 2760 2760 Processed 25/08/2023 4830477553 RAM BHAROSI ()
4 BHOPALGARH RJ-271500308901949800/8845014-C
(नाडसर) 		2715003000NRG24040820230627106 04/08/2023 ARJUN RAM 2715003WL019408 ARJUN RAM 00114 RSCB0026006 2990 2990 Processed 25/08/2023 4830477552 ARJUN RAM ()
5 BHOPALGARH RJ-271500308901949800/8845372-A
(नाडसर) 		2715003000NRG24040820230627124 04/08/2023 saju 2715003WL019408 saju 00114 RSCB0026006 2990 2990 Processed 25/08/2023 4830477556 saju ()
SubTotal 14490 14490
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_040823FTO_123969 District Central Cooperative Bank 14490

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