Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:46:27 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_050523FTO_31851
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 BHOPALGARH RJ-271500307401956200/3682896-C
(बुडकिया) 		2715003000NRG24050520230064701 05/05/2023 MAINA 2715003WL002664 MAINA 00415 SBIN0031692 990 990 Processed 13/05/2023 1525910762 MRS MAINA MAINA ()
SubTotal 990 990
2 BHOPALGARH RJ-271500307401956200/3682793-B
(बुडकिया) 		2715003000NRG24050520230064677 05/05/2023 PUSPA 2715003WL002664 PUSPA 00698 RMGB0000294 990 990 Processed 13/05/2023 1525910761 PUSPA ()
3 BHOPALGARH RJ-271500307401956200/3682818
(बुडकिया) 		2715003000NRG24050520230064684 05/05/2023 KALI 2715003WL002664 KALI 00698 RMGB0000294 1080 1080 Processed 13/05/2023 1525910760 KALI ()
4 BHOPALGARH RJ-271500307401956200/8845591
(बुडकिया) 		2715003000NRG24050520230064737 05/05/2023 FAFI 2715003WL002664 FAFI 00698 RMGB0000294 990 990 Processed 13/05/2023 1525910758 FAFI ()
5 BHOPALGARH RJ-271500307401956200/8845594
(बुडकिया) 		2715003000NRG24050520230064740 05/05/2023 BABI 2715003WL002664 BABI 00698 RMGB0000294 990 990 Processed 13/05/2023 1525910759 BABI ()
SubTotal 4050 4050
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_050523FTO_31851 State Bank of India SBIN0031692 SALWAN KALAN 990
2 BHOPALGARH RJ2715003_050523FTO_31851 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000294 ARTIYA KALAN 4050

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