Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:22:06 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_200124FTO_285070
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-271500306801952700/3691744-A
(बागोरिया)
2715003000NRG24180120241175906 20/01/2024 INDRA DEVI 2715003WL038756 INDRA DEVI 00114 RSCB0026006 1980 1980 Processed 25/03/2024 2154684618 INDRA DEVI ()
2 BHOPALGARH RJ-271500306801952700/3694525-A
(बागोरिया)
2715003000NRG24180120241176703 20/01/2024 SAROJ KANWAR 2715003WL038767 SAROJ KANWAR 00114 RSCB0026006 1992 1992 Processed 25/03/2024 2154684628 SAROJ KANWAR ()
3 BHOPALGARH RJ-271500306801952700/3694656-A
(बागोरिया)
2715003000NRG24180120241176028 20/01/2024 DEPU DEVI 2715003WL038758 DEPU DEVI 00114 RSCB0026006 1980 1980 Processed 25/03/2024 2154684626 DEPU DEVI ()
4 BHOPALGARH RJ-271500306801952700/3694712-A
(बागोरिया)
2715003000NRG24180120241176033 20/01/2024 GEETA 2715003WL038758 GEETA 00114 RSCB0026006 1980 1980 Processed 25/03/2024 2154684622 GEETA ()
5 BHOPALGARH RJ-271500306801952700/3694717-D
(बागोरिया)
2715003000NRG24180120241176722 20/01/2024 Kuki devi 2715003WL038767 Kuki devi 00114 RSCB0026006 1992 1992 Processed 25/03/2024 2154684621 Kuki devi ()
6 BHOPALGARH RJ-271500306801952700/3694743-A
(बागोरिया)
2715003000NRG24180120241175924 20/01/2024 GUDDI 2715003WL038756 GUDDI 00114 RSCB0026006 1980 1980 Processed 25/03/2024 2154684619 GUDDI ()
7 BHOPALGARH RJ-271500306801952700/3694885-A
(बागोरिया)
2715003000NRG24180120241176766 20/01/2024 tija devi 2715003WL038767 tija devi 00114 RSCB0026006 1992 1992 Processed 25/03/2024 2154684606 tija devi ()
8 BHOPALGARH RJ-271500306801952700/3694886-A
(बागोरिया)
2715003000NRG24180120241175938 20/01/2024 ANITA DEVI 2715003WL038756 ANITA DEVI 00114 RSCB0026006 1815 1815 Processed 25/03/2024 2154684609 ANITA DEVI ()
9 BHOPALGARH RJ-271500306801952700/3695026-A
(बागोरिया)
2715003000NRG24180120241175948 20/01/2024 Aaichuki 2715003WL038756 Aaichuki 00114 RSCB0026006 1980 1980 Processed 25/03/2024 2154684617 Aaichuki ()
10 BHOPALGARH RJ-271500306801952700/51525492-A
(बागोरिया)
2715003000NRG24180120241175956 20/01/2024 Subash Jakhar 2715003WL038756 Subash Jakhar 00114 RSCB0026006 1980 1980 Processed 25/03/2024 2154684620 Subash Jakhar ()
11 BHOPALGARH RJ-271500306801952700/8854204-A
(बागोरिया)
2715003000NRG24180120241176088 20/01/2024 GUDDI 2715003WL038758 GUDDI 00114 RSCB0026006 1980 1980 Processed 25/03/2024 2154684613 GUDDI ()
12 BHOPALGARH RJ-271500306801952700/8854209-B
(बागोरिया)
2715003000NRG24180120241176802 20/01/2024 Reshma 2715003WL038767 Reshma 00114 RSCB0026006 1992 1992 Processed 25/03/2024 2154684625 Reshma ()
13 BHOPALGARH RJ-271500306801952700/8854210-B
(बागोरिया)
2715003000NRG24180120241175963 20/01/2024 lila 2715003WL038756 lila 00114 RSCB0026006 1815 1815 Processed 25/03/2024 2154684607 lila ()
14 BHOPALGARH RJ-271500306801952700/8854407-C
(बागोरिया)
2715003000NRG24180120241175987 20/01/2024 koushaliya 2715003WL038756 koushaliya 00114 RSCB0026006 1980 1980 Processed 25/03/2024 2154684623 koushaliya ()
15 BHOPALGARH RJ-271500306801952700/8854483-A
(बागोरिया)
2715003000NRG24180120241176145 20/01/2024 Rambharosi 2715003WL038758 Rambharosi 00114 RSCB0026006 1980 1980 Processed 25/03/2024 2154684624 Rambharosi ()
16 BHOPALGARH RJ-271500306801952700/8854489-B
(बागोरिया)
2715003000NRG24180120241176017 20/01/2024 SUKHRI 2715003WL038756 SUKHRI 00114 RSCB0026006 1980 1980 Processed 25/03/2024 2154684610 SUKHRI ()
17 BHOPALGARH RJ-271500306801952700/8854495-B
(बागोरिया)
2715003000NRG24180120241176020 20/01/2024 MUNI 2715003WL038756 MUNI 00114 RSCB0026006 1980 1980 Processed 25/03/2024 2154684611 MUNI ()
18 BHOPALGARH RJ-271500306801952700/8854623-A
(बागोरिया)
2715003000NRG24180120241176024 20/01/2024 LEELA 2715003WL038756 LEELA 00114 RSCB0026006 1980 1980 Processed 25/03/2024 2154684612 LEELA ()
19 BHOPALGARH RJ-271500306801952800/3694597-A
(बागोरिया)
2715003000NRG24180120241176613 20/01/2024 karnaram 2715003WL038766 karnaram 00114 RSCB0026006 1782 1782 Processed 25/03/2024 2154684608 karnaram ()
20 BHOPALGARH RJ-271500306801952800/3694599-A
(बागोरिया)
2715003000NRG24180120241176614 20/01/2024 JETKI 2715003WL038766 JETKI 00114 RSCB0026006 1782 1782 Processed 25/03/2024 2154684616 JETKI ()
21 BHOPALGARH RJ-271500306801952800/8854331-A
(बागोरिया)
2715003000NRG24180120241176667 20/01/2024 KANTA 2715003WL038766 KANTA 00114 RSCB0026006 1620 1620 Processed 25/03/2024 2154684627 KANTA ()
22 BHOPALGARH RJ-271500306801952800/8854335-A
(बागोरिया)
2715003000NRG24180120241176670 20/01/2024 SARDA 2715003WL038766 SARDA 00114 RSCB0026006 1458 1458 Processed 25/03/2024 2154684615 SARDA ()
23 BHOPALGARH RJ-271500306801952800/8854394-A
(बागोरिया)
2715003000NRG24180120241176701 20/01/2024 PARKI 2715003WL038766 PARKI 00114 RSCB0026006 1782 1782 Processed 25/03/2024 2154684614 PARKI ()
SubTotal 43782 43782
Total 43782 43782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_200124FTO_285070 District Central Cooperative Bank 43782

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