Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:46:17 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_050423FTO_6376
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-271500306601955400/8841069-C
(अरटियाकलां)
2715003000NRG23040420231920493 05/04/2023 JETA RAM 2715003WL075127 JETA RAM 00114 RSCB0026006 221 221 Processed 05/05/2023 1237250346 JETA RAM ()
2 BHOPALGARH RJ-271500306601955400/8841094-B
(अरटियाकलां)
2715003000NRG23040420231920506 05/04/2023 MEBUDI 2715003WL075127 MEBUDI 00114 RSCB0026006 221 221 Processed 05/05/2023 1237250349 MEBUDI ()
3 BHOPALGARH RJ-271500306601955400/8841268-B
(अरटियाकलां)
2715003000NRG23040420231920521 05/04/2023 SURTA 2715003WL075127 SURTA 00114 RSCB0026006 221 221 Processed 05/05/2023 1237250350 SURTA ()
4 BHOPALGARH RJ-271500306601955400/8841286-A
(अरटियाकलां)
2715003000NRG23040420231920527 05/04/2023 KAMALI 2715003WL075127 KAMALI 00114 RSCB0026006 221 221 Processed 05/05/2023 1237250351 KAMALI ()
5 BHOPALGARH RJ-271500306601955400/8841662-A
(अरटियाकलां)
2715003000NRG23040420231920549 05/04/2023 BASTHU 2715003WL075127 BASTHU 00114 RSCB0026006 221 221 Processed 05/05/2023 1237250347 BASTHU ()
6 BHOPALGARH RJ-271500306601955400/8841700-A
(अरटियाकलां)
2715003000NRG23040420231920558 05/04/2023 SIWRI 2715003WL075127 SIWRI 00114 RSCB0026006 221 221 Processed 05/05/2023 1237250352 SIWRI ()
7 BHOPALGARH RJ-271500306601955400/8864015-D
(अरटियाकलां)
2715003000NRG23040420231920560 05/04/2023 SEETA 2715003WL075127 SEETA 00114 RSCB0026006 221 221 Processed 05/05/2023 1237250348 SEETA ()
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_050423FTO_6376 District Central Cooperative Bank 1547

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