Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:28 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : KERU
Fto No. : RJ2715018_080523FTO_34631
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 KERU RJ-271500619801962200/305
(नारवा) 		2715006000NRG24080520230080271 08/05/2023 sunita 2715006WL003234 sunita 00045 BARB0JODCHA 480 480 Processed 13/05/2023 1523556696 sunita ()
SubTotal 480 480
2 KERU RJ-271500619801962200/200
(नारवा) 		2715006000NRG24080520230080247 08/05/2023 Dasha Ram 2715006WL003234 Dasha Ram 00048 BKID0006612 1320 1320 Processed 13/05/2023 1523556698 Dasha Ram ()
3 KERU RJ-271500619801962200/58
(नारवा) 		2715006000NRG24080520230080286 08/05/2023 CHANDU DEVI 2715006WL003234 CHANDU DEVI 00048 BKID0006612 1320 1320 Processed 13/05/2023 1523556697 CHANDU DEVI ()
SubTotal 2640 2640
4 KERU RJ-271500619801962200/332-A
(नारवा) 		2715006213NRG24080520230080400 08/05/2023 rukmani 2715006213WL003236 rukmani 00354 PUNB0388600 225 225 Processed 13/05/2023 1523556701 rukmani ()
SubTotal 225 225
5 KERU RJ-271500619801962200/100
(नारवा) 		2715006000NRG24080520230080223 08/05/2023 SITA 2715006WL003234 SITA 00415 SBIN0005870 1200 1200 Processed 13/05/2023 1523556702 MS SITA SITA ()
SubTotal 1200 1200
6 KERU RJ-271500619801962200/229
(नारवा) 		2715006000NRG24080520230080252 08/05/2023 IDAN RAM 2715006WL003234 IDAN RAM 00415 SBIN0031208 120 120 Processed 13/05/2023 1523556703 MR AIDAN RAM ()
7 KERU RJ-271500619801962200/318
(नारवा) 		2715006213NRG24080520230080398 08/05/2023 JETHI DEVI 2715006213WL003236 JETHI DEVI 00415 SBIN0031208 225 225 Processed 13/05/2023 1523556704 MR JETHI DEVI WO MANGLA RAM ()
SubTotal 345 345
8 KERU RJ-271500619801962000/23-A
(नारवा) 		2715006213NRG24080520230080385 08/05/2023 Bhanwer Kanwar 2715006213WL003236 Bhanwer Kanwar 00415 SBIN0031681 300 300 Processed 13/05/2023 1523556708 MRS BHAVR KANWAR ()
9 KERU RJ-271500619801962000/23-B
(नारवा) 		2715006213NRG24080520230080386 08/05/2023 Gulab Kanwar 2715006213WL003236 Gulab Kanwar 00415 SBIN0031681 300 300 Processed 13/05/2023 1523556707 MRS GULAB KANWAR ()
10 KERU RJ-271500619801962000/53-B
(नारवा) 		2715006213NRG24080520230080395 08/05/2023 prakash kanwar 2715006213WL003236 prakash kanwar 00415 SBIN0031681 225 225 Processed 13/05/2023 1523556709 MRS PARKASH KANWAR ()
11 KERU RJ-271500619801962200/248-A
(नारवा) 		2715006000NRG24080520230080255 08/05/2023 DAKHU DEVI 2715006WL003234 DAKHU DEVI 00415 SBIN0031681 1200 1200 Rejected 13/05/2023 1523556705 No Such Account
12 KERU RJ-271500619801962200/294-C
(नारवा) 		2715006000NRG24080520230080265 08/05/2023 GEETA 2715006WL003234 GEETA 00415 SBIN0031681 1080 1080 Processed 13/05/2023 1523556710 MR GEETA ()
13 KERU RJ-271500619801962200/414
(नारवा) 		2715006000NRG24080520230080280 08/05/2023 samu devi 2715006WL003234 samu devi 00415 SBIN0031681 960 960 Processed 13/05/2023 1523556706 MS SAMU DEVI ()
SubTotal 4065 4065
14 KERU RJ-271500619801962200/202
(नारवा) 		2715006000NRG24080520230080249 08/05/2023 barju jakhar 2715006WL003234 barju jakhar 00553 INDB0000452 1080 1080 Processed 13/05/2023 1523556700 barju jakhar ()
15 KERU RJ-271500619801962200/414-B
(नारवा) 		2715006000NRG24080520230080281 08/05/2023 DHAPU 2715006WL003234 DHAPU 00553 INDB0000452 480 480 Processed 13/05/2023 1523556699 DHAPU ()
SubTotal 1560 1560
Total 10515 10515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KERU RJ2715018_080523FTO_34631 Bank of Baroda BARB0JODCHA CHANDPOLE BRANCH 480
2 KERU RJ2715018_080523FTO_34631 Bank of India BKID0006612 BEROO 2640
3 KERU RJ2715018_080523FTO_34631 Punjab National Bank PUNB0388600 MADHUBAN COLONY 225
4 KERU RJ2715018_080523FTO_34631 State Bank of India SBIN0005870 KAMLA NEHRU NAGAR, JODHPUR 1200
5 KERU RJ2715018_080523FTO_34631 State Bank of India SBIN0031208 SURSAGAR 345
6 KERU RJ2715018_080523FTO_34631 State Bank of India SBIN0031681 MANAKLAO 4065
7 KERU RJ2715018_080523FTO_34631 IndusInd Bank Ltd. INDB0000452 SOOR SAGAR 1560

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