Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:10:24 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Lohavat
Fto No. : RJ2715013_180523APB_FTO_43388
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 Lohavat RJ-271500725801932201/6274740-A
(पल्ली) 		2715007000NRG24180520230128222 18/05/2023 sunil kumar 2715007WL004829 sunil kumar 00415 SBIN0032424 2769 2769 Processed 24/05/2023 1821100482 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2769 2769
2 Lohavat RJ-271500725801932201/6274740-A
(पल्ली) 		2715007000NRG24180520230128221 18/05/2023 rukman 2715007WL004829 rukman 00462 UCBA0000450 2769 2769 Processed 24/05/2023 1821100483 RUKHMAN W/O BACHNARAM BISHNOI UCO BANK(607066)
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohavat RJ2715013_180523APB_FTO_43388 State Bank of India SBIN0032424 LOHAWAT 2769
2 Lohavat RJ2715013_180523APB_FTO_43388 UCO Bank UCBA0000450 LOHAWAT 2769

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