Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:38:51 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_070423FTO_9738
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 BHOPALGARH RJ-271500309501947000/3696939-B
(रड‍ोद) 		2715003000NRG23060420231947660 07/04/2023 KAVARAI 2715003WL075936 KAVARAI 00045 BARB0DBASOP 1963 1963 Processed 11/05/2023 1434188603 KAVARAI ()
2 BHOPALGARH RJ-271500309501947000/3697702
(रड‍ोद) 		2715003000NRG23060420231947718 07/04/2023 SUGNA 2715003WL075937 SUGNA 00045 BARB0DBASOP 1800 1800 Processed 11/05/2023 1434188605 SUGNA ()
3 BHOPALGARH RJ-271500309501947000/3697843-A
(रड‍ोद) 		2715003000NRG23060420231947668 07/04/2023 SHANTI 2715003WL075936 SHANTI 00045 BARB0DBASOP 1812 1812 Processed 11/05/2023 1434188602 SHANTI ()
4 BHOPALGARH RJ-271500309501947000/3697903
(रड‍ोद) 		2715003000NRG23060420231947776 07/04/2023 naini 2715003WL075937 naini 00045 BARB0DBASOP 1800 1800 Processed 11/05/2023 1434188606 naini ()
5 BHOPALGARH RJ-271500309501947000/3697917
(रड‍ोद) 		2715003000NRG23060420231947779 07/04/2023 RADHA 2715003WL075937 RADHA 00045 BARB0DBASOP 1800 1800 Processed 11/05/2023 1434188604 RADHA ()
6 BHOPALGARH RJ-271500309501947000/3697957-A
(रड‍ोद) 		2715003000NRG23060420231947635 07/04/2023 indra 2715003WL075935 indra 00045 BARB0DBASOP 1836 1836 Processed 11/05/2023 1434188593 indra ()
SubTotal 11011 11011
7 BHOPALGARH RJ-271500309501947000/51525973
(रड‍ोद) 		2715003000NRG23060420231947824 07/04/2023 Ramniwas 2715003WL075937 Ramniwas 00045 BARB0RATKUR 1800 1800 Processed 11/05/2023 1434188601 Ramniwas ()
SubTotal 1800 1800
8 BHOPALGARH RJ-271500309501947000/3696910
(रड‍ोद) 		2715003000NRG23060420231947607 07/04/2023 DHAPU 2715003WL075935 DHAPU 00462 UCBA0000464 918 918 Processed 11/05/2023 1434188607 DHAPU ()
9 BHOPALGARH RJ-271500309501947000/3696936-A
(रड‍ोद) 		2715003000NRG23060420231947713 07/04/2023 SHARWAN RAM 2715003WL075937 SHARWAN RAM 00462 UCBA0000464 1350 1350 Processed 11/05/2023 1434188597 SHARVAN RAM ()
10 BHOPALGARH RJ-271500309501947000/3697814
(रड‍ोद) 		2715003000NRG23060420231947772 07/04/2023 RATNARAM 2715003WL075937 RATNARAM 00462 UCBA0000464 1650 1650 Processed 11/05/2023 1434188608 RATNARAM SO DEEPA RAM ()
11 BHOPALGARH RJ-271500309501947000/3697837-A
(रड‍ोद) 		2715003000NRG23060420231947623 07/04/2023 RUKHI 2715003WL075935 RUKHI 00462 UCBA0000464 1377 1377 Processed 11/05/2023 1434188595 RUKHDI WO GUMANRAM ()
12 BHOPALGARH RJ-271500309501947000/3697837-B
(रड‍ोद) 		2715003000NRG23060420231947625 07/04/2023 SUA 2715003WL075935 SUA 00462 UCBA0000464 1836 1836 Processed 11/05/2023 1434188600 SUWA WO RAMSWARUP ()
13 BHOPALGARH RJ-271500309501947000/3697892
(रड‍ोद) 		2715003000NRG23060420231947629 07/04/2023 jumarram 2715003WL075935 jumarram 00462 UCBA0000464 1836 1836 Processed 11/05/2023 1434188596 JUMAR RAM SO DHIKAL RAM ()
14 BHOPALGARH RJ-271500309501947000/3697975-B
(रड‍ोद) 		2715003000NRG23060420231947785 07/04/2023 Ramkaran 2715003WL075937 Ramkaran 00462 UCBA0000464 1800 1800 Processed 11/05/2023 1434188598 RAMKARAN ()
15 BHOPALGARH RJ-271500309501947000/3697990-A
(रड‍ोद) 		2715003000NRG23060420231947796 07/04/2023 PRMiLA 2715003WL075937 PRMiLA 00462 UCBA0000464 1800 1800 Processed 11/05/2023 1434188594 PRMILA WO RAJU RAM ()
16 BHOPALGARH RJ-271500309501947000/3698044-C
(रड‍ोद) 		2715003000NRG23060420231947643 07/04/2023 Lila 2715003WL075935 Lila 00462 UCBA0000464 1836 1836 Processed 11/05/2023 1434188599 LILA ()
SubTotal 14403 14403
Total 27214 27214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_070423FTO_9738 Bank of Baroda BARB0DBASOP ASOP 11011
2 BHOPALGARH RJ2715003_070423FTO_9738 Bank of Baroda BARB0RATKUR Ratkuriya 1800
3 BHOPALGARH RJ2715003_070423FTO_9738 UCO Bank UCBA0000464 ASOP 14403

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