Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:45:01 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Pipad Shahar
Fto No. : RJ2715015_020823FTO_119929
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 Pipad Shahar RJ-271500413402005000/1794
(रिंया) 		2715015000NRG24310720230605104 02/08/2023 SHAIL MO 2715015WL018620 SHAIL MO 00354 PUNB0082400 1547 1547 Processed 25/08/2023 4837825433 SHAIL MO ()
SubTotal 1547 1547
2 Pipad Shahar RJ-271500413402005000/1023
(रिंया) 		2715015000NRG24310720230605101 02/08/2023 MADINA 2715015WL018620 MADINA 00415 SBIN0031481 884 884 Processed 25/08/2023 4837825432 MR AYUB DIN ()
SubTotal 884 884
3 Pipad Shahar RJ-271500413402005100/764
(रिंया) 		2715015000NRG24310720230605106 02/08/2023 Sahiram 2715015WL018620 Sahiram 00462 UCBA0001188 1989 1989 Processed 25/08/2023 4837825431 SAHIRAM S/O ASU RAM ()
SubTotal 1989 1989
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipad Shahar RJ2715015_020823FTO_119929 UCO Bank UCBA0001188 PIPARCITY 1989
2 Pipad Shahar RJ2715015_020823FTO_119929 Punjab National Bank PUNB0082400 PIPAR CITY 1547
3 Pipad Shahar RJ2715015_020823FTO_119929 State Bank of India SBIN0031481 PIPARCITY 884

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