Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:08:22 AM

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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : KERU
Fto No. : RJ2715018_070823FTO_125170

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-271500618601958300/6241611-B (इन्द्र‍ोका)

2715006227NRG24050820230627277

07/08/2023

Gudi

2715006227WL019421

Gudi

00415

SBIN0031681

2400

2400

Processed

25/08/2023

4830451151

MRS GUDI

()

SubTotal

2400

2400

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KERU	RJ2715018_070823FTO_125170	State Bank of India	SBIN0031681	MANAKLAO	2400

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