Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:15:34 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : KERU
Fto No. : RJ2715018_020523FTO_28746
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 KERU RJ-271500619001963700/22
(जोलयाली) 		2715006000NRG23020520231964447 02/05/2023 KACHHAB SINGH 2715006WL0076770 KACHHAB SINGH 00462 UCBA0001302 855 855 Processed 13/05/2023 1523377692 GOPAL SINGH SO TAN SINGH ()
2 KERU RJ-271500619001963700/22
(जोलयाली) 		2715006000NRG23020520231964446 02/05/2023 KACHHAB SINGH 2715006WL0076770 KACHHAB SINGH 00462 UCBA0001302 2223 2223 Processed 13/05/2023 1523377691 GOPAL SINGH SO TAN SINGH ()
SubTotal 3078 3078
3 KERU RJ-271500620001957700/108-B
(पोपावास) 		2715006000NRG23020520231964449 02/05/2023 Manu 2715006WL0076772 Manu 00462 UCBA0001305 1085 1085 Processed 13/05/2023 1523377693 MANU WO PAPPU ()
SubTotal 1085 1085
Total 4163 4163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KERU RJ2715018_020523FTO_28746 UCO Bank UCBA0001302 AGOLAI 3078
2 KERU RJ2715018_020523FTO_28746 UCO Bank UCBA0001305 KEROO 1085

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