Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:00 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_020823APB_FTO_120850
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-271500310001949000/8850422-A
(सुरपुराखुर्द)
2715003000NRG24020820230615805 02/08/2023 Madi devi 2715003WL018993 Madi devi 00415 SBIN0032035 2000 2000 Processed 25/08/2023 4837782290 MRS MADAKI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
2 BHOPALGARH RJ-271500310001949000/8850442
(सुरपुराखुर्द)
2715003000NRG24020820230615806 02/08/2023 Bhanwarlal 2715003WL018993 Bhanwarlal 00462 UCBA0000451 2000 2000 Processed 25/08/2023 4837782287 BHANWER LAL S/O LIKHMA RAM UCO BANK(607066)
3 BHOPALGARH RJ-271500310001949000/8850448
(सुरपुराखुर्द)
2715003000NRG24020820230615807 02/08/2023 CHHOKA RAM 2715003WL018993 CHHOKA RAM 00462 UCBA0000451 2000 2000 Processed 25/08/2023 4837782289 CHOKHA RAM S/O TEJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
4 BHOPALGARH RJ-271500310001949000/8862060
(सुरपुराखुर्द)
2715003000NRG24020820230615809 02/08/2023 RAM LAL 2715003WL018993 RAM LAL 00462 UCBA0000451 2000 2000 Processed 25/08/2023 4837782288 RAMLAL SO BHIYARAM UCO BANK(607066)
SubTotal 6000 6000
5 BHOPALGARH RJ-271500310001949000/8850463
(सुरपुराखुर्द)
2715003000NRG24020820230615808 02/08/2023 POOJA BISHNOI 2715003WL018993 POOJA BISHNOI 00462 UCBA0001228 2000 2000 Processed 25/08/2023 4837782291 POOJA BISHNOI UCO BANK(607066)
SubTotal 2000 2000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_020823APB_FTO_120850 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 2000
2 BHOPALGARH RJ2715003_020823APB_FTO_120850 UCO Bank UCBA0000451 BHOPALGARH 6000
3 BHOPALGARH RJ2715003_020823APB_FTO_120850 UCO Bank UCBA0001228 BANAD 2000

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