Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:27 PM 
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FTO Transaction Details

State : RAJASTHAN District : JALORE Block : Bagoda
Fto No. : RJ2718009_060523FTO_33104
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 Bagoda RJ-271800402602309500/51838896
(चैनपुरा) 		2718004000NRG24060520230048532 06/05/2023 reva ram 2718004WL000870 reva ram 00415 SBIN0009064 2483 2483 Processed 13/05/2023 1523550952 MR REVA RAM ()
SubTotal 2483 2483
2 Bagoda RJ-271800402602309300/51838856
(चैनपुरा) 		2718004000NRG24060520230048415 06/05/2023 gomati kumari 2718004WL000870 gomati kumari 00415 SBIN0032056 3315 3315 Processed 13/05/2023 1523550951 MISS GOMATI KUMARI ()
SubTotal 3315 3315
Total 5798 5798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagoda RJ2718009_060523FTO_33104 State Bank of India SBIN0009064 MORSEEM 2483
2 Bagoda RJ2718009_060523FTO_33104 State Bank of India SBIN0032056 BAGORA 3315

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