Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:47:34 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Sekhala
Fto No. : RJ2715016_260823FTO_148964
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 Sekhala RJ-271500101401979400/8813496
(देडा) 		2715016000NRG24260820230684612 26/08/2023 MIRA DEVI 2715016WL021989 MIRA DEVI 00354 PUNB0014710 2616 2616 Processed 02/09/2023 5080224829 MIRA DEVI ()
SubTotal 2616 2616
2 Sekhala RJ-271500102301973800/9427478
(कन‍ोडिया पुरोहितान) 		2715001000NRG24260820230684833 26/08/2023 RUGHNATH RAM 2715001WL021992 RUGHNATH RAM 00354 PUNB0209210 924 924 Processed 02/09/2023 5080224828 RUGHNATH RAM ()
SubTotal 924 924
3 Sekhala RJ-271500102301973800/6210924-B
(कन‍ोडिया पुरोहितान) 		2715001000NRG24260820230684770 26/08/2023 KIRAN DEVI 2715001WL021992 KIRAN DEVI 00415 SBIN0005484 210 210 Processed 02/09/2023 5080224813 MRS KIRAN DEVI ()
SubTotal 210 210
4 CHAMU RJ-271500101601977300/6204966-A
(देवातु) 		2715016000NRG24260820230684707 26/08/2023 NARPAT SINGH 2715016WL021990 NARPAT SINGH 00415 SBIN0014892 2665 2665 Processed 02/09/2023 5080224823 MR NARPAT SINGH RATHORE ()
SubTotal 2665 2665
5 Sekhala RJ-271500102301973800/6210924-B
(कन‍ोडिया पुरोहितान) 		2715001000NRG24260820230684769 26/08/2023 ARJUN SINGH 2715001WL021992 ARJUN SINGH 00415 SBIN0031201 210 210 Processed 02/09/2023 5080224814 MR ARJUN SINGH ()
SubTotal 210 210
6 CHAMU RJ-271500101601977300/6204913-B
(देवातु) 		2715016000NRG24260820230684688 26/08/2023 RADHA KANWAR 2715016WL021990 RADHA KANWAR 00415 SBIN0031374 1640 1640 Processed 02/09/2023 5080224815 MR KAWARAJ SINGH ()
SubTotal 1640 1640
7 Sekhala RJ-271500101401979400/9427331-B
(देडा) 		2715016000NRG24260820230684649 26/08/2023 Manoj kumar 2715016WL021989 Manoj kumar 00415 SBIN0031785 2616 2616 Processed 02/09/2023 5080224834 MR MANOJ KUMAR ()
SubTotal 2616 2616
8 Sekhala RJ-271500102301973800/6214087
(कन‍ोडिया पुरोहितान) 		2715001000NRG24260820230684802 26/08/2023 RANA RAM 2715001WL021992 RANA RAM 00415 SBIN0032010 231 231 Processed 02/09/2023 5080224822 MR RANA RAM ()
SubTotal 231 231
9 Sekhala RJ-271500101401979400/8813455-A
(देडा) 		2715016000NRG24260820230684594 26/08/2023 Guddi 2715016WL021989 Guddi 00462 UCBA0000976 2616 2616 Processed 02/09/2023 5080224816 GUDDI ()
10 Sekhala RJ-271500101401979400/9427345
(देडा) 		2715016000NRG24260820230684655 26/08/2023 KAMLI DEVI 2715016WL021989 KAMLI DEVI 00462 UCBA0000976 2616 2616 Processed 02/09/2023 5080224821 KAMLI ()
11 Sekhala RJ-271500101401979400/9427345-B
(देडा) 		2715016000NRG24260820230684656 26/08/2023 Paparam 2715016WL021989 Paparam 00462 UCBA0000976 2616 2616 Processed 02/09/2023 5080224820 PAPPA RAM ()
12 CHAMU RJ-271500101601977300/6204912-C
(देवातु) 		2715016000NRG24260820230684685 26/08/2023 SURAJ KANWAR 2715016WL021990 SURAJ KANWAR 00462 UCBA0000976 2665 2665 Processed 02/09/2023 5080224819 SUMER SINGH SO VISHAN SINGH ()
13 CHAMU RJ-271500101601977300/6218327-C
(देवातु) 		2715016000NRG24260820230684729 26/08/2023 GULAB KANWAR 2715016WL021990 GULAB KANWAR 00462 UCBA0000976 1435 1435 Processed 02/09/2023 5080224818 RAHUL SINGH RATHORE ()
SubTotal 11948 11948
14 Sekhala RJ-271500101401979400/9427274-A
(देडा) 		2715016000NRG24260820230684631 26/08/2023 jabara ram 2715016WL021989 jabara ram 00462 UCBA0001095 2616 2616 Processed 02/09/2023 5080224832 DAYA NATH YADAV ()
15 CHAMU RJ-271500101601977300/6218338
(देवातु) 		2715016000NRG24260820230684739 26/08/2023 HAWA KANWAR 2715016WL021990 HAWA KANWAR 00462 UCBA0001095 1845 1845 Processed 02/09/2023 5080224817 HAWA KANWAR ()
16 CHAMU RJ-271500101601977300/6218354-D
(देवातु) 		2715016000NRG24260820230684756 26/08/2023 AASU KANWAR 2715016WL021990 AASU KANWAR 00462 UCBA0001095 2665 2665 Processed 02/09/2023 5080224833 ASU KANWAR ()
SubTotal 7126 7126
17 Sekhala RJ-271500102301973800/6210912-A
(कन‍ोडिया पुरोहितान) 		2715001000NRG24260820230684764 26/08/2023 lila devi 2715001WL021992 lila devi 00462 UCBA0001196 3003 3003 Processed 02/09/2023 5080224830 LEELA DEVI ()
18 Sekhala RJ-271500102301973800/6214087
(कन‍ोडिया पुरोहितान) 		2715001000NRG24260820230684803 26/08/2023 DURGA DEVI 2715001WL021992 DURGA DEVI 00462 UCBA0001196 231 231 Processed 02/09/2023 5080224831 DURGA W/ORANA RAM ()
SubTotal 3234 3234
19 Sekhala RJ-271500101401979400/8813492-A
(देडा) 		2715016000NRG24260820230684606 26/08/2023 hawa 2715016WL021989 hawa 00698 RMGB0000319 2616 2616 Processed 02/09/2023 5080224826 hawa ()
20 Sekhala RJ-271500101401979400/8813492-D
(देडा) 		2715016000NRG24260820230684609 26/08/2023 lila 2715016WL021989 lila 00698 RMGB0000319 2616 2616 Processed 02/09/2023 5080224825 lila ()
21 Sekhala RJ-271500101401979400/9427319
(देडा) 		2715016000NRG24260820230684643 26/08/2023 jivni 2715016WL021989 jivni 00698 RMGB0000319 2616 2616 Processed 02/09/2023 5080224827 jivni ()
22 Sekhala RJ-271500101401979400/949405
(देडा) 		2715016000NRG24260820230684662 26/08/2023 SANTU KANWAR 2715016WL021989 SANTU KANWAR 00698 RMGB0000319 2616 2616 Processed 02/09/2023 5080224835 SANTU KANWAR ()
23 Sekhala RJ-271500103201981000/6205714-A
(सेखाला) 		2715001000NRG24260820230684964 26/08/2023 TULSI DAS 2715001WL021997 TULSI DAS 00698 RMGB0000319 198 198 Processed 02/09/2023 5080224812 TULSI DAS ()
24 Sekhala RJ-271500103201981000/9423005-C
(सेखाला) 		2715001000NRG24260820230685040 26/08/2023 anu 2715001WL021997 anu 00698 RMGB0000319 198 198 Processed 02/09/2023 5080224824 anu ()
SubTotal 10860 10860
Total 44280 44280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sekhala RJ2715016_260823FTO_148964 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 2616
2 Sekhala RJ2715016_260823FTO_148964 Punjab National Bank PUNB0209210 Dechoo 924
3 Sekhala RJ2715016_260823FTO_148964 State Bank of India SBIN0005484 OSIAN 210
4 Sekhala RJ2715016_260823FTO_148964 State Bank of India SBIN0014892 IIT RAJASTHAN JODHPUR 2665
5 Sekhala RJ2715016_260823FTO_148964 State Bank of India SBIN0031201 JALORI GATE, JODHPUR 210
6 Sekhala RJ2715016_260823FTO_148964 State Bank of India SBIN0031374 MANDORE ROAD, JODHPUR 1640
7 Sekhala RJ2715016_260823FTO_148964 State Bank of India SBIN0031785 CHOPASNI HOUSING BOARD, JODHPUR 2616
8 Sekhala RJ2715016_260823FTO_148964 State Bank of India SBIN0032010 BALESAR 231
9 Sekhala RJ2715016_260823FTO_148964 UCO Bank UCBA0000976 SETRAWAS 11948
10 Sekhala RJ2715016_260823FTO_148964 UCO Bank UCBA0001095 CHAMU 7126
11 Sekhala RJ2715016_260823FTO_148964 UCO Bank UCBA0001196 DECHU 3234
12 Sekhala RJ2715016_260823FTO_148964 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000319 SEKHALA 10860

Download In Excel