Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:30:33 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_180823FTO_136066
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-271500310101950100/51526662
(उस्तरा) 		2715003000NRG24170820230664167 18/08/2023 KAVITA 2715003WL020871 KAVITA 00415 SBIN0032035 3060 3060 Processed 25/08/2023 4830438298 MRS KAVITA WO BHOMA RAM ()
2 BHOPALGARH RJ-271500310101950100/8853257-A
(उस्तरा) 		2715003000NRG24170820230664141 18/08/2023 PRIYA 2715003WL020866 PRIYA 00415 SBIN0032035 2040 2040 Processed 25/08/2023 4830438297 MRS PRIYA WO GOVIND ()
SubTotal 5100 5100
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_180823FTO_136066 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 5100

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