Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:23:10 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : KERU
Fto No. : RJ2715018_290523FTO_53047
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-271500619401964100/188
(लोरडी देजगरा) 		2715006194NRG24290520230174989 29/05/2023 Rama devi 2715006194WL006612 Rama devi 00415 SBIN0031649 1638 1638 Processed 03/06/2023 2082888920 MS RAMA RAMA ()
2 KERU RJ-271500619401964100/361-A
(लोरडी देजगरा) 		2715006194NRG24290520230175029 29/05/2023 PAPPU DEVI 2715006194WL006612 PAPPU DEVI 00415 SBIN0031649 182 182 Processed 03/06/2023 2082888921 MRS PAPPU DEVI ()
SubTotal 1820 1820
3 KERU RJ-271500619401964000/104-A
(लोरडी देजगरा) 		2715006228NRG24290520230178166 29/05/2023 Kirshna 2715006228WL006731 Kirshna 00415 SBIN0051114 2561 2561 Processed 03/06/2023 2082888923 MRS KISHNA ()
4 KERU RJ-271500619401964000/183
(लोरडी देजगरा) 		2715006228NRG24290520230178214 29/05/2023 DHALAKI 2715006228WL006731 DHALAKI 00415 SBIN0051114 2561 2561 Processed 03/06/2023 2082888919 MRS DHALAKI ()
5 KERU RJ-271500619401964000/5-A
(लोरडी देजगरा) 		2715006228NRG24290520230178247 29/05/2023 Gavari Devi 2715006228WL006731 Gavari Devi 00415 SBIN0051114 2574 2574 Processed 03/06/2023 2082888922 MR BHOLARAM ()
SubTotal 7696 7696
Total 9516 9516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KERU RJ2715018_290523FTO_53047 State Bank of India SBIN0031649 CHOKHA 1820
2 KERU RJ2715018_290523FTO_53047 State Bank of India SBIN0051114 JHANWAR 7696

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