Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:09:24 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Lohavat
Fto No. : RJ2715013_220523FTO_46464
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 AAU RJ-271500830101922400/6225116-A
(पलीना) 		2715008000NRG24210520230138849 22/05/2023 jubeda 2715008WL005425 jubeda 00114 RSCB0026010 1672 1672 Processed 26/05/2023 1876886323 jubeda ()
2 AAU RJ-271500830101922400/6236407-B
(पलीना) 		2715008000NRG24200520230138634 22/05/2023 vijay ram 2715008WL005422 vijay ram 00114 RSCB0026010 1050 1050 Processed 26/05/2023 1876886343 vijay ram ()
3 AAU RJ-271500830101922400/9444287-D
(पलीना) 		2715008000NRG24200520230138724 22/05/2023 sharifa 2715008WL005423 sharifa 00114 RSCB0026010 2310 2310 Processed 26/05/2023 1876886345 sharifa ()
4 AAU RJ-271500830101922400/9444320-A
(पलीना) 		2715008000NRG24210520230139237 22/05/2023 salma 2715008WL005433 salma 00114 RSCB0026010 2520 2520 Processed 26/05/2023 1876886324 salma ()
5 AAU RJ-271500830101922400/9444717-C
(पलीना) 		2715008000NRG24210520230139262 22/05/2023 raeesa 2715008WL005433 raeesa 00114 RSCB0026010 2520 2520 Processed 26/05/2023 1876886344 raeesa ()
SubTotal 10072 10072
6 AAU RJ-271500830101922400/1075
(पलीना) 		2715008000NRG24210520230138986 22/05/2023 rampeyaree 2715008WL005428 rampeyaree 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1876886341 rampeyaree ()
7 AAU RJ-271500830101922400/6236460-C
(पलीना) 		2715008000NRG24210520230139177 22/05/2023 madina 2715008WL005433 madina 00114 RSCB0026018 2520 2520 Processed 26/05/2023 1876886327 madina ()
8 AAU RJ-271500830101922400/6236485
(पलीना) 		2715008000NRG24210520230139201 22/05/2023 MOHAMMDKHA 2715008WL005433 MOHAMMDKHA 00114 RSCB0026018 2520 2520 Processed 26/05/2023 1876886340 MOHAMMDKHA ()
9 AAU RJ-271500830101922400/6236491
(पलीना) 		2715008000NRG24210520230138953 22/05/2023 NASIRDEN 2715008WL005427 NASIRDEN 00114 RSCB0026018 2541 2541 Processed 26/05/2023 1876886334 NASIRDEN ()
10 AAU RJ-271500830101922400/6236497
(पलीना) 		2715008000NRG24210520230138959 22/05/2023 MARIMA 2715008WL005427 MARIMA 00114 RSCB0026018 2541 2541 Processed 26/05/2023 1876886348 MARIMA ()
11 AAU RJ-271500830101922400/6236498-A
(पलीना) 		2715008000NRG24200520230138676 22/05/2023 AREBKHATU 2715008WL005423 AREBKHATU 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1876886335 AREBKHATU ()
12 AAU RJ-271500830101922400/6236543
(पलीना) 		2715008000NRG24210520230138865 22/05/2023 SAPURO 2715008WL005425 SAPURO 00114 RSCB0026018 1672 1672 Rejected 26/05/2023 1876886336 Account closed
13 AAU RJ-271500830101922400/9438355
(पलीना) 		2715008000NRG24210520230138907 22/05/2023 HANIF 2715008WL005425 HANIF 00114 RSCB0026018 1672 1672 Processed 26/05/2023 1876886337 HANIF ()
14 AAU RJ-271500830101922400/9438381
(पलीना) 		2715008000NRG24210520230139111 22/05/2023 MOHMAD KHAN 2715008WL005429 MOHMAD KHAN 00114 RSCB0026018 1760 1760 Processed 26/05/2023 1876886338 MOHMAD KHAN ()
15 AAU RJ-271500830101922400/9438441
(पलीना) 		2715008000NRG24210520230139117 22/05/2023 GANIKHAN 2715008WL005429 GANIKHAN 00114 RSCB0026018 1760 1760 Processed 26/05/2023 1876886339 GANIKHAN ()
16 AAU RJ-271500830101922400/9444251-C
(पलीना) 		2715008000NRG24210520230139074 22/05/2023 salma 2715008WL005428 salma 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1876886328 salma ()
17 AAU RJ-271500830101922400/9444268-A
(पलीना) 		2715008000NRG24200520230138709 22/05/2023 safiyat khatu 2715008WL005423 safiyat khatu 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1876886347 safiyat khatu ()
18 AAU RJ-271500830101922400/9444278-B
(पलीना) 		2715008000NRG24210520230139085 22/05/2023 islam deen 2715008WL005428 islam deen 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1876886329 islam deen ()
19 AAU RJ-271500830101922400/9444312-A
(पलीना) 		2715008000NRG24210520230139234 22/05/2023 madina khatu 2715008WL005433 madina khatu 00114 RSCB0026018 2520 2520 Processed 26/05/2023 1876886331 madina khatu ()
20 AAU RJ-271500830101922400/9444328-D
(पलीना) 		2715008000NRG24210520230139247 22/05/2023 rahmat khatu 2715008WL005433 rahmat khatu 00114 RSCB0026018 2520 2520 Processed 26/05/2023 1876886346 rahmat khatu ()
21 AAU RJ-271500830101922400/9444335-B
(पलीना) 		2715008000NRG24210520230139253 22/05/2023 rahamat khatu 2715008WL005433 rahamat khatu 00114 RSCB0026018 2520 2520 Processed 26/05/2023 1876886332 rahamat khatu ()
22 AAU RJ-271500830101922400/9444711-C
(पलीना) 		2715008000NRG24210520230139261 22/05/2023 jahur 2715008WL005433 jahur 00114 RSCB0026018 2520 2520 Processed 26/05/2023 1876886333 jahur ()
23 AAU RJ-271500830101922400/9444749-B
(पलीना) 		2715008000NRG24210520230139153 22/05/2023 rafik kha 2715008WL005432 rafik kha 00114 RSCB0026018 2145 2145 Processed 26/05/2023 1876886342 rafik kha ()
24 AAU RJ-271500830101922400/9444749-B
(पलीना) 		2715008000NRG24210520230139154 22/05/2023 sahida khtu 2715008WL005432 sahida khtu 00114 RSCB0026018 2145 2145 Processed 26/05/2023 1876886326 sahida khtu ()
25 AAU RJ-271500830101922400/9444749-C
(पलीना) 		2715008000NRG24210520230139155 22/05/2023 farukh 2715008WL005432 farukh 00114 RSCB0026018 2145 2145 Processed 26/05/2023 1876886325 farukh ()
26 AAU RJ-271500830101922400/9444749-C
(पलीना) 		2715008000NRG24210520230139156 22/05/2023 rais khatu 2715008WL005432 rais khatu 00114 RSCB0026018 2145 2145 Processed 26/05/2023 1876886330 rais khatu ()
SubTotal 47196 47196
Total 57268 57268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohavat RJ2715013_220523FTO_46464 District Central Cooperative Bank 57268

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