Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:25 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_030823FTO_121915
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-271500307901952200/8857501-C
(हीरादेशर) 		2715003000NRG24030820230617627 03/08/2023 MANISH SIYOL 2715003WL019041 MANISH SIYOL 00114 RSCB0026006 2220 2220 Processed 25/08/2023 4837822125 MANISH SIYOL ()
2 BHOPALGARH RJ-271500307901952400/3684805-B
(हीरादेशर) 		2715003000NRG24020820230615957 03/08/2023 MOHANI 2715003WL019006 MOHANI 00114 RSCB0026006 2340 2340 Processed 25/08/2023 4837822122 MOHANI ()
3 BHOPALGARH RJ-271500307901952400/3685033-A
(हीरादेशर) 		2715003000NRG24020820230615985 03/08/2023 RAVINDRA 2715003WL019006 RAVINDRA 00114 RSCB0026006 2340 2340 Processed 25/08/2023 4837822120 RAVINDRA ()
4 BHOPALGARH RJ-271500307901952400/3685033-A
(हीरादेशर) 		2715003000NRG24020820230615986 03/08/2023 SHOBHA 2715003WL019006 SHOBHA 00114 RSCB0026006 2340 2340 Processed 25/08/2023 4837822119 SHOBHA ()
5 BHOPALGARH RJ-271500307901952400/8842662-B
(हीरादेशर) 		2715003000NRG24020820230615992 03/08/2023 SHOBHA 2715003WL019006 SHOBHA 00114 RSCB0026006 2340 2340 Processed 25/08/2023 4837822124 SHOBHA ()
6 BHOPALGARH RJ-271500307901952400/8857106-A
(हीरादेशर) 		2715003000NRG24030820230617666 03/08/2023 PINKI DEVI 2715003WL019041 PINKI DEVI 00114 RSCB0026006 2220 2220 Processed 25/08/2023 4837822121 PINKI DEVI ()
7 BHOPALGARH RJ-271500307901952400/8857206-D
(हीरादेशर) 		2715003000NRG24030820230617675 03/08/2023 KUSUM 2715003WL019041 KUSUM 00114 RSCB0026006 2220 2220 Processed 25/08/2023 4837822123 KUSUM ()
SubTotal 16020 16020
Total 16020 16020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_030823FTO_121915 District Central Cooperative Bank 16020

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