Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:41 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_141223FTO_258597
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-271500307401956100/8864766-A
(बुडकिया) 		2715003000NRG24051220230958603 14/12/2023 ANITA 2715003WL0033749 ANITA 00415 SBIN0008868 2940 2940 Processed 01/03/2024 1158252860 MRS ANITA ANITA ()
SubTotal 2940 2940
2 BHOPALGARH RJ-271500307401956100/8845631-B
(बुडकिया) 		2715003000NRG24051220230958598 14/12/2023 NENI DEVI 2715003WL0033749 NENI DEVI 00462 UCBA0000538 2288 2288 Processed 01/03/2024 1158252861 NAINI DEVI ()
SubTotal 2288 2288
3 BHOPALGARH RJ-271500307401956100/3682910-A
(बुडकिया) 		2715003000NRG24051220230958597 14/12/2023 BHANWARI 2715003WL0033749 BHANWARI 00698 RMGB0000294 2035 2035 Processed 01/03/2024 1158252858 BHANWARI ()
4 BHOPALGARH RJ-271500307401956100/8845789-A
(बुडकिया) 		2715003000NRG24051220230958599 14/12/2023 TULASI DEVI 2715003WL0033749 TULASI DEVI 00698 RMGB0000294 2340 2340 Processed 01/03/2024 1158252855 TULASI DEVI ()
5 BHOPALGARH RJ-271500307401956100/8845817-B
(बुडकिया) 		2715003000NRG24051220230958600 14/12/2023 GUDDI 2715003WL0033749 GUDDI 00698 RMGB0000294 2535 2535 Processed 01/03/2024 1158252859 GUDDI ()
6 BHOPALGARH RJ-271500307401956100/8845980
(बुडकिया) 		2715003000NRG24051220230958601 14/12/2023 PREMA RAM 2715003WL0033749 PREMA RAM 00698 RMGB0000294 2940 2940 Processed 01/03/2024 1158252857 PREMA RAM ()
7 BHOPALGARH RJ-271500307401956100/8864508
(बुडकिया) 		2715003000NRG24051220230958602 14/12/2023 RUPI 2715003WL0033749 RUPI 00698 RMGB0000294 2035 2035 Processed 01/03/2024 1158252856 RUPI ()
SubTotal 11885 11885
Total 17113 17113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_141223FTO_258597 State Bank of India SBIN0008868 GANGANI 2940
2 BHOPALGARH RJ2715003_141223FTO_258597 UCO Bank UCBA0000538 BAORI 2288
3 BHOPALGARH RJ2715003_141223FTO_258597 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000294 ARTIYA KALAN 11885

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