Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:35:31 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_221123FTO_244231
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-271500310001949000/3692734
(सुरपुराखुर्द) 		2715003000NRG24201120230898599 22/11/2023 NARURAM 2715003WL032157 NARURAM 00415 SBIN0051115 3315 3315 Processed 20/02/2024 0603284259 MR NARURAM SO MANGLARAM ()
SubTotal 3315 3315
2 BHOPALGARH RJ-271500310001949000/3692540-A
(सुरपुराखुर्द) 		2715003000NRG24201120230898598 22/11/2023 permeshawri 2715003WL032157 permeshawri 00462 UCBA0000451 2040 2040 Processed 20/02/2024 0603284257 PARMESHWARI W/O BABU LAL ()
3 BHOPALGARH RJ-271500310001949000/8862366-C
(सुरपुराखुर्द) 		2715003000NRG24201120230898920 22/11/2023 SAROJ 2715003WL032163 SAROJ 00462 UCBA0000451 1480 1480 Processed 20/02/2024 0603284258 SAROJ ()
SubTotal 3520 3520
4 BHOPALGARH RJ-271500310001949000/8850429-D
(सुरपुराखुर्द) 		2715003000NRG24201120230898999 22/11/2023 Chanchla 2715003WL032164 Chanchla 00691 IPOS0000001 1650 1650 Processed 20/02/2024 0603284255 Chanchla ()
SubTotal 1650 1650
5 BHOPALGARH RJ-271500310001949000/3692764-C
(सुरपुराखुर्द) 		2715003000NRG24201120230898650 22/11/2023 MUNI DEVI 2715003WL032160 MUNI DEVI 00698 RMGB0000689 2400 2400 Processed 20/02/2024 0603284260 MUNI DEVI ()
6 BHOPALGARH RJ-271500310001949000/3692797
(सुरपुराखुर्द) 		2715003000NRG24201120230899100 22/11/2023 Komal 2715003WL032165 Komal 00698 RMGB0000689 1480 1480 Processed 20/02/2024 0603284256 Komal ()
SubTotal 3880 3880
Total 12365 12365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_221123FTO_244231 State Bank of India SBIN0051115 BHOPALGARH 3315
2 BHOPALGARH RJ2715003_221123FTO_244231 UCO Bank UCBA0000451 BHOPALGARH 3520
3 BHOPALGARH RJ2715003_221123FTO_244231 India Post Payments Bank IPOS0000001 JODHPUR 1650
4 BHOPALGARH RJ2715003_221123FTO_244231 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000689 BHOPALGARH 3880

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