Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:52:22 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : KERU
Fto No. : RJ2715018_270523FTO_51711
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 KERU RJ-271500618201958000/286
(बेरु) 		2715006182NRG24270520230170814 27/05/2023 Rupoo 2715006WL0006487 Rupoo 00048 BKID0006612 1090 1090 Processed 03/06/2023 2081392350 Rupoo ()
2 KERU RJ-271500618201958000/319-A
(बेरु) 		2715006182NRG24270520230170815 27/05/2023 sangita 2715006WL0006487 sangita 00048 BKID0006612 1308 1308 Processed 03/06/2023 2081392351 sangita ()
SubTotal 2398 2398
Total 2398 2398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KERU RJ2715018_270523FTO_51711 Bank of India BKID0006612 BEROO 1308
2 KERU RJ2715018_270523FTO_51711 Bank of India BKID0006612 Beru 1090

Download In Excel