Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:51:22 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : KERU
Fto No. : RJ2715018_280823FTO_150581
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-271500618201957900/14
(बेरु) 		2715006000NRG24280820230687221 28/08/2023 Jhamku Devi 2715006WL022148 Jhamku Devi 00048 BKID0006612 2964 2964 Processed 02/09/2023 5080232921 Jhamku Devi ()
2 KERU RJ-271500618201957900/19-A
(बेरु) 		2715006000NRG24280820230687230 28/08/2023 VIRA DEVI 2715006WL022148 VIRA DEVI 00048 BKID0006612 2964 2964 Processed 02/09/2023 5080232922 VIRA DEVI ()
SubTotal 5928 5928
3 KERU RJ-271500619001963700/454-B
(जोलयाली) 		2715006000NRG24250820230683940 28/08/2023 RAMESH KUMAR 2715006WL021957 RAMESH KUMAR 00415 SBIN0012846 2550 2550 Processed 02/09/2023 5080232923 MR RAMESH KUMAR BISHNOI ()
SubTotal 2550 2550
4 KERU RJ-271500619001963700/531-A
(जोलयाली) 		2715006000NRG24250820230683949 28/08/2023 RAMESH KUMAR 2715006WL021957 RAMESH KUMAR 00462 UCBA0001305 2040 2040 Processed 02/09/2023 5080232924 RAMESH LAL S/O SH SANWAT RAM ()
SubTotal 2040 2040
Total 10518 10518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KERU RJ2715018_280823FTO_150581 Bank of India BKID0006612 BEROO 2964
2 KERU RJ2715018_280823FTO_150581 Bank of India BKID0006612 Beru 2964
3 KERU RJ2715018_280823FTO_150581 State Bank of India SBIN0012846 CHAUPASANI HOUSING BOARD, JODHPUR 2550
4 KERU RJ2715018_280823FTO_150581 UCO Bank UCBA0001305 KEROO 2040

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