Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:05:03 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_020923APB_FTO_154383
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-271500310101950100/8853157-A
(उस्तरा) 		2715003000NRG24010920230700091 02/09/2023 REKHA 2715003WL022873 REKHA 00415 SBIN0032035 2844 2844 Processed 07/09/2023 5286147400 MRS REKHA REKHA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 BHOPALGARH RJ-271500310101950100/8853058
(उस्तरा) 		2715003000NRG24010920230700090 02/09/2023 KAMALA 2715003WL022873 KAMALA 00462 UCBA0000451 2844 2844 Processed 07/09/2023 5286147401 KAMLA DEVI UCO BANK(607066)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_020923APB_FTO_154383 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 2844
2 BHOPALGARH RJ2715003_020923APB_FTO_154383 UCO Bank UCBA0000451 BHOPALGARH 2844

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