Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:41:17 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Pipad Shahar
Fto No. : RJ2715015_180923FTO_173053
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 Pipad Shahar RJ-271500309901954700/3691379-C
(सा‍िथ्‍ान) 		2715003099NRG22260820210892733 18/09/2023 Raju ram 2715003WL025858 Raju ram 00045 BARB0PIPJOD 1400 1400 Processed 23/09/2023 5837337334 Raju ram ()
SubTotal 1400 1400
2 Pipad Shahar RJ-271500411102008000/384
(च‍ौढा) 		2715015005NRG22250520222408829 18/09/2023 CHAMPA 2715015WL0066343 CHAMPA 00415 SBIN0031481 1755 1755 Processed 23/09/2023 5837337333 MRS CHAMPA CHAMPA ()
SubTotal 1755 1755
3 Pipad Shahar RJ-271500309901954700/3691488-B
(सा‍िथ्‍ान) 		2715003099NRG22260820210892729 18/09/2023 FARJANA 2715003WL025858 FARJANA 00462 UCBA0001304 1575 1575 Processed 23/09/2023 5837337328 FARZANA BANO WO SHOKAT ()
4 Pipad Shahar RJ-271500309901954700/8849357-A
(सा‍िथ्‍ान) 		2715003099NRG22260820210892732 18/09/2023 PRAHALAD RAM 2715003WL025858 PRAHALAD RAM 00462 UCBA0001304 1710 1710 Processed 23/09/2023 5837337332 RAHALAD RAM ()
SubTotal 3285 3285
5 Pipad Shahar RJ-271500411102008000/343
(च‍ौढा) 		2715015005NRG22220920222412661 18/09/2023 BHAKUDI 2715015WL0067297 BHAKUDI 00688 FINO0900427 90 90 Processed 23/09/2023 5837337330 BHAKUDI ()
6 Pipad Shahar RJ-271500411102008000/343
(च‍ौढा) 		2715015005NRG22060720222410757 18/09/2023 BHAKUDI 2715015WL0066998 BHAKUDI 00688 FINO0900427 120 120 Processed 23/09/2023 5837337331 BHAKUDI ()
7 Pipad Shahar RJ-271500411102008000/343
(च‍ौढा) 		2715015005NRG22220920222412662 18/09/2023 BHAKUDI 2715015WL0067297 BHAKUDI 00688 FINO0900427 330 330 Processed 23/09/2023 5837337329 BHAKUDI ()
SubTotal 540 540
Total 6980 6980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipad Shahar RJ2715015_180923FTO_173053 Bank of Baroda BARB0PIPJOD PIPAR CITY 1400
2 Pipad Shahar RJ2715015_180923FTO_173053 State Bank of India SBIN0031481 PIPARCITY 1755
3 Pipad Shahar RJ2715015_180923FTO_173053 UCO Bank UCBA0001304 KHANGTA 3285
4 Pipad Shahar RJ2715015_180923FTO_173053 Fino Payments Bank Ltd FINO0900427 Jodhpur 540

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