Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:44:34 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Sekhala
Fto No. : RJ2715016_070423FTO_9675
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-271500102500085260/6204834-B
(केतुमदा) 		2715001000NRG23060420231950725 07/04/2023 Deu Devi 2715001WL076046 Deu Devi 00045 BARB0BALESA 2184 2184 Processed 11/05/2023 1434181598 Deu Devi ()
SubTotal 2184 2184
2 Sekhala RJ-271500102401981402/6204592-D
(केतुकलां) 		2715016000NRG23060420231948156 07/04/2023 PUSHPA 2715016WL075956 PUSHPA 00354 PUNB0014710 1890 1890 Processed 11/05/2023 1434181572 PUSHPA ()
SubTotal 1890 1890
3 Sekhala RJ-271500103201979100/6205606-B
(सेखाला) 		2715016000NRG23060420231948127 07/04/2023 GUDDI 2715016WL075951 GUDDI 00354 PUNB0209210 2079 2079 Processed 11/05/2023 1434181573 GUDDI ()
SubTotal 2079 2079
4 Sekhala RJ-271500932501987300/3665416
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946911 07/04/2023 CHAINA RAM 2715009WL075926 CHAINA RAM 00415 SBIN0031207 300 300 Processed 11/05/2023 1434181589 MR CHENA RAM ()
5 Sekhala RJ-271500932501987300/3665416-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946912 07/04/2023 SANDU DEVI 2715009WL075926 SANDU DEVI 00415 SBIN0031207 1950 1950 Processed 11/05/2023 1434181591 MR CHANDRO DEVI ()
6 Sekhala RJ-271500932501987300/3665417
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946914 07/04/2023 SUAA DEVI 2715009WL075926 SUAA DEVI 00415 SBIN0031207 1800 1800 Processed 11/05/2023 1434181582 MR SUVA DEVI ()
7 Sekhala RJ-271500932501987300/3671872
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946952 07/04/2023 BHIKHI DEVI 2715009WL075927 BHIKHI DEVI 00415 SBIN0031207 2145 2145 Processed 11/05/2023 1434181583 MR BHIKI DEVI ()
8 Sekhala RJ-271500932501987300/3671883
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946921 07/04/2023 SAMAD KANWAR 2715009WL075926 SAMAD KANWAR 00415 SBIN0031207 300 300 Processed 11/05/2023 1434181581 MR SAMAND KANWAR ()
9 Sekhala RJ-271500932501987300/3674413-A
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946928 07/04/2023 Unki Devi 2715009WL075926 Unki Devi 00415 SBIN0031207 1800 1800 Processed 11/05/2023 1434181580 MR UKA DEVI ()
10 Sekhala RJ-271500932501987300/3674460
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946959 07/04/2023 Jasu kanwar 2715009WL075927 Jasu kanwar 00415 SBIN0031207 2340 2340 Processed 11/05/2023 1434181579 MRS JASU WO SETAN SINGH ()
11 Sekhala RJ-271500932501987300/3674473
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946962 07/04/2023 GANGA DEVI 2715009WL075927 GANGA DEVI 00415 SBIN0031207 2340 2340 Processed 11/05/2023 1434181596 MRS GANGA DEVI ()
12 Sekhala RJ-271500932501987300/3674487
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946964 07/04/2023 JASA RAM 2715009WL075927 JASA RAM 00415 SBIN0031207 1560 1560 Processed 11/05/2023 1434181578 MR JASA RAM ()
13 Sekhala RJ-271500932501987300/3674491
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946965 07/04/2023 GITA DEVI 2715009WL075927 GITA DEVI 00415 SBIN0031207 2340 2340 Processed 11/05/2023 1434181594 MR GITA DEVI ()
14 Sekhala RJ-271500932501987300/3674493
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946966 07/04/2023 BALKI DEVI 2715009WL075927 BALKI DEVI 00415 SBIN0031207 2340 2340 Processed 11/05/2023 1434181595 MR BALKI DEVI ()
15 Sekhala RJ-271500932501987300/9290415
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946970 07/04/2023 PADAM SINGH 2715009WL075927 PADAM SINGH 00415 SBIN0031207 195 195 Processed 11/05/2023 1434181587 MR PADAM SINGH ()
16 Sekhala RJ-271500932501987300/9290422
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946973 07/04/2023 NIJAR KANWAR 2715009WL075927 NIJAR KANWAR 00415 SBIN0031207 2145 2145 Processed 11/05/2023 1434181593 MRS NIJAR KANWAR ()
17 Sekhala RJ-271500932501987300/9290452
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946976 07/04/2023 DHIRU DEVI 2715009WL075927 DHIRU DEVI 00415 SBIN0031207 1755 1755 Processed 11/05/2023 1434181590 MR DEERU DEVI ()
18 Sekhala RJ-271500932501987300/9290482
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946938 07/04/2023 BHANWRI DEVI 2715009WL075926 BHANWRI DEVI 00415 SBIN0031207 1800 1800 Processed 11/05/2023 1434181592 MR BHANWARI DEVI ()
19 Sekhala RJ-271500932501987300/9290488
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946939 07/04/2023 SUMER SINGH 2715009WL075926 SUMER SINGH 00415 SBIN0031207 900 900 Processed 11/05/2023 1434181577 MR SUMER SINGH ()
20 Sekhala RJ-271500932501987300/9290499
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946942 07/04/2023 FULA KANWAR 2715009WL075926 FULA KANWAR 00415 SBIN0031207 1950 1950 Processed 11/05/2023 1434181585 MR PHOOL KANWAR ()
21 Sekhala RJ-271500932501987300/9295888
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946977 07/04/2023 BAJRANG DAS 2715009WL075927 BAJRANG DAS 00415 SBIN0031207 2340 2340 Processed 11/05/2023 1434181584 MR BAJRANG DAS ()
22 Sekhala RJ-271500932501987300/9295888
(‍िख्‍ारजाख्ाास) 		2715009000NRG23060420231946978 07/04/2023 VITHU DEVI 2715009WL075927 VITHU DEVI 00415 SBIN0031207 2340 2340 Processed 11/05/2023 1434181586 MR BINDA DEVI ()
SubTotal 32640 32640
23 Sekhala RJ-271500103201979100/6205606-B
(सेखाला) 		2715016000NRG23060420231948126 07/04/2023 RAMESH KUMAR 2715016WL075951 RAMESH KUMAR 00415 SBIN0032010 2079 2079 Processed 11/05/2023 1434181588 MR RAMESH KUMAR ()
SubTotal 2079 2079
24 Sekhala RJ-271500100901978100/9419619-B
(भालू अन‍ोपगढ) 		2715001000NRG23060420231950152 07/04/2023 Sita Kanwar 2715001WL076031 Sita Kanwar 00462 UCBA0001095 2310 2310 Processed 11/05/2023 1434181600 SITA KANWAR ()
SubTotal 2310 2310
25 Sekhala RJ-271500102301973800/9427464-A
(कन‍ोडिया पुरोहितान) 		2715001000NRG23060420231951887 07/04/2023 saweai raj 2715001WL076065 saweai raj 00462 UCBA0001196 350 350 Processed 11/05/2023 1434181599 SAVAIRAJ ()
SubTotal 350 350
26 Sekhala RJ-271500103201979100/6205610
(सेखाला) 		2715016000NRG23060420231948128 07/04/2023 BHAGIRTH RAM 2715016WL075951 BHAGIRTH RAM 00698 RMGB0000319 231 231 Processed 11/05/2023 1434181574 BHAGIRTH RAM ()
27 Sekhala RJ-271500103201979100/6205619-A
(सेखाला) 		2715016000NRG23060420231948131 07/04/2023 raju ram 2715016WL075951 raju ram 00698 RMGB0000319 2079 2079 Processed 11/05/2023 1434181597 raju ram ()
28 Sekhala RJ-271500103201979200/6219429-B
(सेखाला) 		2715016000NRG23060420231948136 07/04/2023 GUDI KANWAR 2715016WL075951 GUDI KANWAR 00698 RMGB0000319 2079 2079 Processed 11/05/2023 1434181575 GUDI KANWAR ()
SubTotal 4389 4389
29 Sekhala RJ-271500932501985000/3665303-B
(‍िख्‍ारजाख्ाास) 		2715009000NRG23040420231921076 07/04/2023 Om kanwar 2715009WL075153 Om kanwar 00698 RMGB0000672 2070 2070 Processed 11/05/2023 1434181576 Om kanwar ()
SubTotal 2070 2070
Total 49991 49991

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sekhala RJ2715016_070423FTO_9675 Punjab National Bank PUNB0209210 Dechoo 2079
2 Sekhala RJ2715016_070423FTO_9675 UCO Bank UCBA0001196 DECHU 350
3 Sekhala RJ2715016_070423FTO_9675 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 1890
4 Sekhala RJ2715016_070423FTO_9675 UCO Bank UCBA0001095 CHAMU 2310
5 Sekhala RJ2715016_070423FTO_9675 Bank of Baroda BARB0BALESA Balesar 2184
6 Sekhala RJ2715016_070423FTO_9675 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000319 SEKHALA 4389
7 Sekhala RJ2715016_070423FTO_9675 State Bank of India SBIN0032010 BALESAR 2079
8 Sekhala RJ2715016_070423FTO_9675 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000672 SHERGARH 2070
9 Sekhala RJ2715016_070423FTO_9675 State Bank of India SBIN0031207 SHERGARH 32640

Download In Excel