Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:41:17 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Lohavat
Fto No. : RJ2715013_080523FTO_35848
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-271500827901930501/8887279-A
(दयाकोर) 		2715013000NRG22210920222412625 08/05/2023 MOHANI 2715013WL0067281 MOHANI 00032 UTIB0001215 2600 2600 Processed 13/05/2023 1523343537 MOHANI ()
SubTotal 2600 2600
2 Lohavat RJ-271500721701935000/6299683-B
(भीकमकोर) 		2715013000NRG22210920222412628 08/05/2023 sepu devi 2715013WL0067282 sepu devi 00415 SBIN0005484 1890 1890 Processed 13/05/2023 1523343539 MR ASHOK KUMAR ()
3 Lohavat RJ-271500721701935000/6299683-B
(भीकमकोर) 		2715013000NRG22210920222412627 08/05/2023 sepu devi 2715013WL0067282 sepu devi 00415 SBIN0005484 2520 2520 Processed 13/05/2023 1523343538 MR ASHOK KUMAR ()
SubTotal 4410 4410
4 Lohavat RJ-271500827901930700/6223936-B
(दयाकोर) 		2715013000NRG22210920222412626 08/05/2023 SHYAM SUNDER 2715013WL0067281 SHYAM SUNDER 00462 UCBA0000450 2600 2600 Processed 13/05/2023 1523343536 SHYAM SUNDER S/O BABURAM BISHNOI ()
SubTotal 2600 2600
Total 9610 9610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohavat RJ2715013_080523FTO_35848 AXIS BANK UTIB0001215 PHALODI 2600
2 Lohavat RJ2715013_080523FTO_35848 State Bank of India SBIN0005484 OSIAN 4410
3 Lohavat RJ2715013_080523FTO_35848 UCO Bank UCBA0000450 LOHAWAT 2600

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