Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:15:13 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Lohavat
Fto No. : RJ2715013_070823APB_FTO_126779
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-271500827200084236/8880490-A
(आमला) 		2715013000NRG24070820230632898 07/08/2023 NAKHTA RAM 2715013WL019635 NAKHTA RAM 00045 BARB0PHAJOD 3696 3696 Processed 25/08/2023 4827185958 NAKHTA RAM SO GORKHA RAM BANK OF BARODA(606985)
SubTotal 3696 3696
2 Lohavat RJ-271500829501927300/6233769
(लोहावट जाटावास) 		2715008000NRG24070820230632896 07/08/2023 KELASH 2715008WL019634 KELASH 00114 RSCB0026018 3234 3234 Processed 25/08/2023 4827185957 KAILASH RAM SO BALU RAM UCO BANK(607066)
SubTotal 3234 3234
3 Lohavat RJ-271500827201922200/8880493
(आमला) 		2715008000NRG24070820230632895 07/08/2023 TEEKURAM 2715008WL019633 TEEKURAM 00176 IDIB000P633 3696 3696 Processed 25/08/2023 4827185960 TIKU RAM BANK OF BARODA(606985)
SubTotal 3696 3696
4 Lohavat RJ-271500827200084236/8880490-A
(आमला) 		2715013000NRG24070820230632899 07/08/2023 Mena 2715013WL019635 Mena 00415 SBIN0031205 3696 3696 Processed 25/08/2023 4827185959 MRS MENA MENA STATE BANK OF INDIA(508548)
SubTotal 3696 3696
5 Lohavat RJ-271500829501927300/6233769
(लोहावट जाटावास) 		2715008000NRG24070820230632897 07/08/2023 immu 2715008WL019634 immu 00698 RMGB0000300 3234 3234 Processed 25/08/2023 4827185961 Mrs. IMMU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3234 3234
Total 17556 17556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohavat RJ2715013_070823APB_FTO_126779 Bank of Baroda BARB0PHAJOD PHALODI, RAJASTHAN 3696
2 Lohavat RJ2715013_070823APB_FTO_126779 District Central Cooperative Bank RSCB0026018 JCCB Lohawat 3234
3 Lohavat RJ2715013_070823APB_FTO_126779 Indian Bank IDIB000P633 Indian Bank Phalodi 3696
4 Lohavat RJ2715013_070823APB_FTO_126779 State Bank of India SBIN0031205 PHALODI 3696
5 Lohavat RJ2715013_070823APB_FTO_126779 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000300 CHEELA 3234

Download In Excel