Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:51 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_191223FTO_261812
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-271500307601955900/3683536-B
(देवातडा)
2715003000NRG24191220231007019 19/12/2023 SAMU 2715003WL034932 SAMU 00114 RSCB0026006 1800 1800 Processed 08/03/2024 1523444003 SAMU ()
2 BHOPALGARH RJ-271500307601955900/3683627-A
(देवातडा)
2715003000NRG24191220231006796 19/12/2023 LICHHAMA 2715003WL034930 LICHHAMA 00114 RSCB0026006 2860 2860 Processed 08/03/2024 1523444005 LICHHAMA ()
3 BHOPALGARH RJ-271500307601955900/3683666-B
(देवातडा)
2715003000NRG24191220231007968 19/12/2023 Hadman singh 2715003WL034944 Hadman singh 00114 RSCB0026006 1935 1935 Processed 08/03/2024 1523444014 Hadman singh ()
4 BHOPALGARH RJ-271500307601955900/3683928-A
(देवातडा)
2715003000NRG24191220231007167 19/12/2023 Saroj 2715003WL034936 Saroj 00114 RSCB0026006 1989 1989 Processed 08/03/2024 1523444008 Saroj ()
5 BHOPALGARH RJ-271500307601955900/3683928-B
(देवातडा)
2715003000NRG24191220231007168 19/12/2023 SHOMUDI 2715003WL034936 SHOMUDI 00114 RSCB0026006 1989 1989 Processed 08/03/2024 1523444015 SHOMUDI ()
6 BHOPALGARH RJ-271500307601955900/3683948-A
(देवातडा)
2715003000NRG24191220231007184 19/12/2023 Resma 2715003WL034936 Resma 00114 RSCB0026006 1530 1530 Processed 08/03/2024 1523444004 Resma ()
7 BHOPALGARH RJ-271500307601955900/51525340-A
(देवातडा)
2715003000NRG24191220231007035 19/12/2023 LEELA 2715003WL034932 LEELA 00114 RSCB0026006 1650 1650 Processed 08/03/2024 1523444011 LEELA ()
8 BHOPALGARH RJ-271500307601955900/8842155-A
(देवातडा)
2715003000NRG24191220231007194 19/12/2023 DHAUDI 2715003WL034936 DHAUDI 00114 RSCB0026006 1989 1989 Processed 08/03/2024 1523444002 DHAUDI ()
9 BHOPALGARH RJ-271500307601955900/8842157-B
(देवातडा)
2715003000NRG24191220231007199 19/12/2023 MAMTA 2715003WL034936 MAMTA 00114 RSCB0026006 1989 1989 Processed 08/03/2024 1523444007 MAMTA ()
10 BHOPALGARH RJ-271500307601955900/8842206-A
(देवातडा)
2715003000NRG24191220231007427 19/12/2023 gudi 2715003WL034939 gudi 00114 RSCB0026006 1824 1824 Processed 08/03/2024 1523444013 gudi ()
11 BHOPALGARH RJ-271500307601955900/8842388-C
(देवातडा)
2715003000NRG24191220231006846 19/12/2023 Munaki 2715003WL034930 Munaki 00114 RSCB0026006 2200 2200 Processed 08/03/2024 1523444016 Munaki ()
12 BHOPALGARH RJ-271500307601955900/8842405-A
(देवातडा)
2715003000NRG24191220231007038 19/12/2023 REENA 2715003WL034932 REENA 00114 RSCB0026006 1650 1650 Processed 08/03/2024 1523444010 REENA ()
13 BHOPALGARH RJ-271500307601955900/8842461-A
(देवातडा)
2715003000NRG24191220231008061 19/12/2023 Santosh 2715003WL034946 Santosh 00114 RSCB0026006 1740 1740 Processed 08/03/2024 1523444009 Santosh ()
14 BHOPALGARH RJ-271500307601955900/8842568-A
(देवातडा)
2715003000NRG24191220231007443 19/12/2023 MIKU 2715003WL034939 MIKU 00114 RSCB0026006 1976 1976 Processed 08/03/2024 1523444012 MIKU ()
15 BHOPALGARH RJ-271500307601955900/8842599-B
(देवातडा)
2715003000NRG24191220231006961 19/12/2023 DURGA DEVI 2715003WL034931 DURGA DEVI 00114 RSCB0026006 2002 2002 Processed 08/03/2024 1523444006 DURGA DEVI ()
SubTotal 29123 29123
Total 29123 29123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_191223FTO_261812 District Central Cooperative Bank 29123

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