Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:04:52 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Lohavat
Fto No. : RJ2715013_261223FTO_267410
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-271500830601922300/6225202-A
(शेतानसिंह नगर) 		2715008000NRG24221220231034669 26/12/2023 VISHAL SINGH 2715008WL035445 VISHAL SINGH 00114 RSCB0026010 1680 1680 Processed 13/03/2024 1738289664 VISHAL SINGH ()
2 Lohavat RJ-271500830601922300/6225236-C
(शेतानसिंह नगर) 		2715008000NRG24221220231034685 26/12/2023 GAJENDRA KUMAR 2715008WL035446 GAJENDRA KUMAR 00114 RSCB0026010 2250 2250 Processed 13/03/2024 1738289667 GAJENDRA KUMAR ()
3 Lohavat RJ-271500830601922300/6236601-C
(शेतानसिंह नगर) 		2715008000NRG24221220231034695 26/12/2023 SABINA 2715008WL035446 SABINA 00114 RSCB0026010 2250 2250 Processed 13/03/2024 1738289665 SABINA ()
4 Lohavat RJ-271500830601922300/6236613-B
(शेतानसिंह नगर) 		2715008000NRG24221220231034698 26/12/2023 MADINA 2715008WL035446 MADINA 00114 RSCB0026010 2250 2250 Processed 13/03/2024 1738289668 MADINA ()
5 Lohavat RJ-271500830601922300/6236803-B
(शेतानसिंह नगर) 		2715008000NRG24221220231034715 26/12/2023 SURJA RAM 2715008WL035446 SURJA RAM 00114 RSCB0026010 2250 2250 Processed 13/03/2024 1738289666 SURJA RAM ()
SubTotal 10680 10680
Total 10680 10680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohavat RJ2715013_261223FTO_267410 District Central Cooperative Bank 10680

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