Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:55:23 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : OSIAN
Fto No. : RJ2715007_030723FTO_88159
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 OSIAN RJ-271500726701937800/8805701-A
(तापू) 		2715007000NRG21051020212319413 03/07/2023 puja 2715007WL087463 puja 00415 SBIN0005484 636 636 Processed 23/08/2023 4774147072 MRS POOJA XX ()
2 OSIAN RJ-271500726701937800/9467218-A
(तापू) 		2715007000NRG21051020212319415 03/07/2023 amar singh 2715007WL087463 amar singh 00415 SBIN0005484 312 312 Processed 23/08/2023 4774147074 MR AMAR SINGH ()
SubTotal 948 948
3 OSIAN RJ-271500726701937800/6277464-A
(तापू) 		2715007000NRG21051020212319412 03/07/2023 ANITA 2715007WL087463 ANITA 00415 SBIN0032094 312 312 Processed 23/08/2023 4774147073 MR DINA RAM ()
SubTotal 312 312
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSIAN RJ2715007_030723FTO_88159 State Bank of India SBIN0005484 OSIAN 948
2 OSIAN RJ2715007_030723FTO_88159 State Bank of India SBIN0032094 BAORI 312

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