Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:42:22 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_050423FTO_6392
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-271500307001949700/8856134
(बारनीखुर्द) 		2715003000NRG23040420231923260 05/04/2023 SAROJ 2715003WL075200 SAROJ 00045 BARB0DBASOP 2136 2136 Processed 05/05/2023 1237303131 SAROJ ()
SubTotal 2136 2136
2 BHOPALGARH RJ-271500307001949700/3699965-B
(बारनीखुर्द) 		2715003000NRG23040420231923155 05/04/2023 BHAGIRATH 2715003WL075197 BHAGIRATH 00415 SBIN0032035 900 900 Processed 05/05/2023 1237303148 MR BHAGIRATH BHAGIRATH ()
SubTotal 900 900
3 BHOPALGARH RJ-271500307001949700/3699908-C
(बारनीखुर्द) 		2715003000NRG23040420231923144 05/04/2023 SANJU 2715003WL075197 SANJU 00415 SBIN0032510 1350 1350 Processed 05/05/2023 1237303136 MRS SANJU ()
SubTotal 1350 1350
4 BHOPALGARH RJ-271500307001949700/3699632-B
(बारनीखुर्द) 		2715003000NRG23040420231923096 05/04/2023 PUSI 2715003WL075197 PUSI 00462 UCBA0000464 750 750 Processed 05/05/2023 1237303139 PUSI ()
5 BHOPALGARH RJ-271500307001949700/3699783
(बारनीखुर्द) 		2715003000NRG23040420231923208 05/04/2023 VILASH 2715003WL075200 VILASH 00462 UCBA0000464 890 890 Processed 05/05/2023 1237303140 BILAS S/O BHAGA RAM ()
6 BHOPALGARH RJ-271500307001949700/3699843-B
(बारनीखुर्द) 		2715003000NRG23040420231923133 05/04/2023 SITA 2715003WL075197 SITA 00462 UCBA0000464 600 600 Processed 05/05/2023 1237303141 SEETA DEVI W/O JASSA RAM PARASARIYA ()
7 BHOPALGARH RJ-271500307001949700/3699925-B
(बारनीखुर्द) 		2715003000NRG23040420231923146 05/04/2023 PAPURAM 2715003WL075197 PAPURAM 00462 UCBA0000464 1350 1350 Processed 05/05/2023 1237303135 PAPU RAM SO MANAK RAM ()
8 BHOPALGARH RJ-271500307001949700/51528475
(बारनीखुर्द) 		2715003000NRG23040420231923167 05/04/2023 MAMTA 2715003WL075197 MAMTA 00462 UCBA0000464 1350 1350 Processed 05/05/2023 1237303134 MAMTA ()
SubTotal 4940 4940
9 BHOPALGARH RJ-271500307001949700/3699633-D
(बारनीखुर्द) 		2715003000NRG23040420231923098 05/04/2023 MADINA 2715003WL075197 MADINA 00698 RMGB0000315 1050 1050 Processed 05/05/2023 1237303144 MADINA ()
10 BHOPALGARH RJ-271500307001949700/3699644-A
(बारनीखुर्द) 		2715003000NRG23040420231923088 05/04/2023 SHIMALA 2715003WL075195 SHIMALA 00698 RMGB0000315 1200 1200 Processed 05/05/2023 1237303147 SHIMALA ()
11 BHOPALGARH RJ-271500307001949700/3699721-B
(बारनीखुर्द) 		2715003000NRG23040420231923470 05/04/2023 kabudi 2715003WL075205 kabudi 00698 RMGB0000315 2990 2990 Processed 05/05/2023 1237303145 kabudi ()
12 BHOPALGARH RJ-271500307001949700/3699726
(बारनीखुर्द) 		2715003000NRG23040420231923471 05/04/2023 ANTIYA 2715003WL075205 ANTIYA 00698 RMGB0000315 2990 2990 Processed 05/05/2023 1237303146 ANTIYA ()
13 BHOPALGARH RJ-271500307001949700/3699892-B
(बारनीखुर्द) 		2715003000NRG23040420231923140 05/04/2023 SUNIL 2715003WL075197 SUNIL 00698 RMGB0000315 1350 1350 Processed 05/05/2023 1237303142 SUNIL ()
14 BHOPALGARH RJ-271500307001949700/3699934-A
(बारनीखुर्द) 		2715003000NRG23040420231923147 05/04/2023 SIMA 2715003WL075197 SIMA 00698 RMGB0000315 1350 1350 Processed 05/05/2023 1237303138 SIMA ()
15 BHOPALGARH RJ-271500307001949700/3699962
(बारनीखुर्द) 		2715003000NRG23040420231923153 05/04/2023 PAPU 2715003WL075197 PAPU 00698 RMGB0000315 1050 1050 Processed 05/05/2023 1237303133 PAPU ()
16 BHOPALGARH RJ-271500307001949700/3699984-B
(बारनीखुर्द) 		2715003000NRG23040420231923159 05/04/2023 BAGIRTA 2715003WL075197 BAGIRTA 00698 RMGB0000315 1350 1350 Processed 05/05/2023 1237303137 BAGIRTA ()
17 BHOPALGARH RJ-271500307001949700/51528472-A
(बारनीखुर्द) 		2715003000NRG23040420231923166 05/04/2023 SITA 2715003WL075197 SITA 00698 RMGB0000315 1350 1350 Processed 05/05/2023 1237303143 SITA ()
18 BHOPALGARH RJ-271500307001949700/8856040
(बारनीखुर्द) 		2715003000NRG23040420231923249 05/04/2023 PAPURI 2715003WL075200 PAPURI 00698 RMGB0000315 2136 2136 Processed 05/05/2023 1237303132 PAPURI ()
SubTotal 16816 16816
Total 26142 26142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_050423FTO_6392 Bank of Baroda BARB0DBASOP ASOP 2136
2 BHOPALGARH RJ2715003_050423FTO_6392 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 900
3 BHOPALGARH RJ2715003_050423FTO_6392 State Bank of India SBIN0032510 SHANKWAS 1350
4 BHOPALGARH RJ2715003_050423FTO_6392 UCO Bank UCBA0000464 ASOP 4940
5 BHOPALGARH RJ2715003_050423FTO_6392 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000315 RAJLANI 16816

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