Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:54 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_190423FTO_18027
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-271500308301956300/3693540
(खेडीसालवा) 		2715003000NRG23180420231963648 19/04/2023 MOHANI 2715003WL0076602 MOHANI 00415 SBIN0031692 1008 1008 Processed 12/05/2023 1486849928 MRS MOHANI ()
2 BHOPALGARH RJ-271500308301956300/3693563-A
(खेडीसालवा) 		2715003000NRG23180420231963649 19/04/2023 DHAPUDI 2715003WL0076602 DHAPUDI 00415 SBIN0031692 1908 1908 Processed 12/05/2023 1486849929 MRS DHAPUDI ()
SubTotal 2916 2916
3 BHOPALGARH RJ-271500308301956300/3693509-A
(खेडीसालवा) 		2715003000NRG23180420231963646 19/04/2023 SAROJ 2715003WL0076602 SAROJ 00415 SBIN0063051 1920 1920 Processed 12/05/2023 1486849930 MRS SAROJ SAROJ ()
4 BHOPALGARH RJ-271500308301956300/3693509-A
(खेडीसालवा) 		2715003000NRG23180420231963647 19/04/2023 SAROJ 2715003WL0076602 SAROJ 00415 SBIN0063051 2016 2016 Processed 12/05/2023 1486849931 MRS SAROJ SAROJ ()
5 BHOPALGARH RJ-271500308301956300/3693509-A
(खेडीसालवा) 		2715003000NRG23180420231963650 19/04/2023 SAROJ 2715003WL0076602 SAROJ 00415 SBIN0063051 1300 1300 Processed 12/05/2023 1486849932 MRS SAROJ SAROJ ()
SubTotal 5236 5236
Total 8152 8152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_190423FTO_18027 State Bank of India SBIN0031692 SALWAN KALAN 2916
2 BHOPALGARH RJ2715003_190423FTO_18027 State Bank of India SBIN0063051 SARAN NAGAR JODHPUR 5236

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