Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:59:10 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_051223APB_FTO_251383
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-271500306801952700/8854218
(बागोरिया) 		2715003000NRG24011220230939324 05/12/2023 Vijay Singh 2715003WL033296 Vijay Singh 00114 RSCB0026006 600 600 Processed 28/02/2024 0915728166 VIJAY SINGH RAJPOOT UCO BANK(607066)
2 BHOPALGARH RJ-271500306801952700/8854218
(बागोरिया) 		2715003000NRG24011220230939323 05/12/2023 VINOD KANWAR 2715003WL033296 VINOD KANWAR 00114 RSCB0026006 400 400 Processed 28/02/2024 0915728167 VINOD KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_051223APB_FTO_251383 District Central Cooperative Bank RSCB0026006 JCCB BHOPALGARH 1000

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