Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:17:27 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : KERU
Fto No. : RJ2715018_180423FTO_16576
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-271500620001963000/202-A
(पोपावास) 		2715006000NRG24180420230003814 18/04/2023 Lacho 2715006WL000287 Lacho 00462 UCBA0001305 825 825 Processed 12/05/2023 1486834714 LADHO DEVI WO HIRA RAM ()
SubTotal 825 825
2 KERU RJ-271500620001963000/160-A
(पोपावास) 		2715006000NRG24180420230003811 18/04/2023 KOUSHLYA DEVI 2715006WL000287 KOUSHLYA DEVI 00698 RMGB0000604 1485 1485 Processed 12/05/2023 1486834711 KOUSHLYA DEVI ()
SubTotal 1485 1485
3 KERU RJ-271500620001963000/240-B
(पोपावास) 		2715006000NRG24180420230003816 18/04/2023 Maina Devi 2715006WL000287 Maina Devi 00698 RMGB0000688 1485 1485 Processed 12/05/2023 1486834712 Maina Devi ()
4 KERU RJ-271500620001963000/242-D
(पोपावास) 		2715006000NRG24180420230003818 18/04/2023 Sukhi devi 2715006WL000287 Sukhi devi 00698 RMGB0000688 1485 1485 Processed 12/05/2023 1486834713 Sukhi devi ()
SubTotal 2970 2970
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KERU RJ2715018_180423FTO_16576 UCO Bank UCBA0001305 KEROO 825
2 KERU RJ2715018_180423FTO_16576 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000604 BAMBORE 1485
3 KERU RJ2715018_180423FTO_16576 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000688 KEROO 2970

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