Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:15:09 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Lohavat
Fto No. : RJ2715013_080423FTO_10839
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 Lohavat RJ-271500721701934801/8820424
(भीकमकोर) 		2715013000NRG23080420231957863 08/04/2023 sukhram 2715013WL076206 sukhram 00032 UTIB0000788 2772 2772 Processed 11/05/2023 1434189318 sukhram ()
SubTotal 2772 2772
2 Lohavat RJ-271500721701934801/6299927-B
(भीकमकोर) 		2715013000NRG23080420231957841 08/04/2023 nirma 2715013WL076204 nirma 00168 ICIC0000538 2400 2400 Processed 11/05/2023 1434189315 nirma ()
SubTotal 2400 2400
3 Lohavat RJ-271500721701934801/6299887-B
(भीकमकोर) 		2715013000NRG23080420231957808 08/04/2023 sua 2715013WL076204 sua 00168 ICIC0006814 2400 2400 Processed 11/05/2023 1434189317 sua ()
4 Lohavat RJ-271500721701934801/6299927
(भीकमकोर) 		2715013000NRG23080420231957866 08/04/2023 TULSI 2715013WL076207 TULSI 00168 ICIC0006814 2772 2772 Processed 11/05/2023 1434189316 TULSI ()
SubTotal 5172 5172
Total 10344 10344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohavat RJ2715013_080423FTO_10839 AXIS BANK UTIB0000788 PALI 2772
2 Lohavat RJ2715013_080423FTO_10839 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2400
3 Lohavat RJ2715013_080423FTO_10839 ICICI BANK ICIC0006814 BHEEKAMKOR 5172

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