Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:46:30 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Lohavat
Fto No. : RJ2715013_020823FTO_120914
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-271500830401930600/6227601-C
(सदरी) 		2715008000NRG23050320231309078 02/08/2023 Rakesh Kumar Mev 2715008WL0064731 Rakesh Kumar Mev 00415 SBIN0032424 2365 2365 Processed 25/08/2023 4837824127 MR RAKESH KUMAR MEV ()
2 Lohavat RJ-271500830401930600/6227601-C
(सदरी) 		2715008000NRG23050320231309077 02/08/2023 Rakesh Kumar Mev 2715008WL0064731 Rakesh Kumar Mev 00415 SBIN0032424 2150 2150 Processed 25/08/2023 4837824126 MR RAKESH KUMAR MEV ()
3 Lohavat RJ-271500830401930600/6233271-D
(सदरी) 		2715008000NRG23210120231170347 02/08/2023 Kushalaram 2715008WL0058736 Kushalaram 00415 SBIN0032424 2600 2600 Processed 25/08/2023 4837824123 MRS MAMTA MAMTA ()
4 Lohavat RJ-271500830401930600/6233271-D
(सदरी) 		2715008000NRG23210120231170348 02/08/2023 Mamta 2715008WL0058736 Mamta 00415 SBIN0032424 2600 2600 Processed 25/08/2023 4837824122 MRS MAMTA MAMTA ()
5 Lohavat RJ-271500830401930600/8880966-B
(सदरी) 		2715008000NRG23210120231170349 02/08/2023 jetharam 2715008WL0058736 jetharam 00415 SBIN0032424 2250 2250 Processed 25/08/2023 4837824121 MR JETHA RAM ()
SubTotal 11965 11965
6 Lohavat RJ-271500830401930600/6233280-B
(सदरी) 		2715008000NRG23050320231309079 02/08/2023 BDHARAM 2715008WL0064731 BDHARAM 00462 UCBA0001067 2365 2365 Processed 25/08/2023 4837824124 BUDHARAM ()
7 Lohavat RJ-271500830401930600/6233280-B
(सदरी) 		2715008000NRG23050320231309080 02/08/2023 BDHARAM 2715008WL0064731 BDHARAM 00462 UCBA0001067 2150 2150 Processed 25/08/2023 4837824125 BUDHARAM ()
SubTotal 4515 4515
Total 16480 16480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohavat RJ2715013_020823FTO_120914 State Bank of India SBIN0032424 LOHAWAT 11965
2 Lohavat RJ2715013_020823FTO_120914 UCO Bank UCBA0001067 PEELWA 4515

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