Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:48:10 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Sekhala
Fto No. : RJ2715016_100823FTO_129351
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 Sekhala RJ-271500102401981401/6204675-A
(केतुकलां) 		2715001000NRG24080820230638706 10/08/2023 PUSHPA DEVI 2715001WL019811 PUSHPA DEVI 00354 PUNB0014710 3060 3060 Processed 25/08/2023 4830428545 PUSHPA DEVI ()
2 Sekhala RJ-271500102401981401/6204676
(केतुकलां) 		2715001000NRG24080820230638707 10/08/2023 GOMATI DEVI 2715001WL019811 GOMATI DEVI 00354 PUNB0014710 3060 3060 Processed 25/08/2023 4830428540 GOMATI DEVI ()
SubTotal 6120 6120
3 Sekhala RJ-271500102401981402/6204528
(केतुकलां) 		2715016000NRG24100820230640900 10/08/2023 SWAROOP KANWAR 2715016WL019883 SWAROOP KANWAR 00462 UCBA0001095 186 186 Processed 25/08/2023 4830428543 SVRUP KANWAR ()
SubTotal 186 186
4 Sekhala RJ-271500102401981402/9419933-A
(केतुकलां) 		2715016000NRG24100820230640617 10/08/2023 MADHU KANWAR 2715016WL019878 MADHU KANWAR 00698 RMGB0000319 200 200 Processed 25/08/2023 4830428542 MADHU KANWAR ()
SubTotal 200 200
5 Sekhala RJ-271500102401981401/6218909
(केतुकलां) 		2715001000NRG24080820230638708 10/08/2023 PEHAP KANWAR 2715001WL019811 PEHAP KANWAR 00698 RMGB0000491 3060 3060 Processed 25/08/2023 4830428541 PEHAP KANWAR ()
6 Sekhala RJ-271500102401981402/9419938
(केतुकलां) 		2715016000NRG24100820230640619 10/08/2023 GANPAT SINGH 2715016WL019878 GANPAT SINGH 00698 RMGB0000491 200 200 Processed 25/08/2023 4830428544 GANPAT SINGH ()
SubTotal 3260 3260
Total 9766 9766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sekhala RJ2715016_100823FTO_129351 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000319 SEKHALA 200
2 Sekhala RJ2715016_100823FTO_129351 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 6120
3 Sekhala RJ2715016_100823FTO_129351 UCO Bank UCBA0001095 CHAMU 186
4 Sekhala RJ2715016_100823FTO_129351 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000491 JAWAR NAGAR 3260

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