Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:17:34 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_190523FTO_44875
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-271500306601955400/3680278-A
(अरटियाकलां) 		2715003000NRG24190520230133375 19/05/2023 MANJU 2715003WL005145 MANJU 00415 SBIN0032035 1620 1620 Processed 25/05/2023 1857380751 MRS MANJU MANJU ()
2 BHOPALGARH RJ-271500306601955400/3680279
(अरटियाकलां) 		2715003000NRG24190520230133376 19/05/2023 KANARAM 2715003WL005145 KANARAM 00415 SBIN0032035 1620 1620 Processed 25/05/2023 1857380753 MR KANA RAM ()
3 BHOPALGARH RJ-271500306601955400/8841653-B
(अरटियाकलां) 		2715003000NRG24190520230133384 19/05/2023 Saroj 2715003WL005145 Saroj 00415 SBIN0032035 1620 1620 Processed 25/05/2023 1857380752 MRS SAROJ ()
SubTotal 4860 4860
4 BHOPALGARH RJ-271500306601955400/3680271-B
(अरटियाकलां) 		2715003000NRG24190520230133371 19/05/2023 SUNIL SOLINKI 2715003WL005145 SUNIL SOLINKI 00698 RMGB0000294 1620 1620 Processed 25/05/2023 1857380750 SUNIL SOLINKI ()
SubTotal 1620 1620
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_190523FTO_44875 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 4860
2 BHOPALGARH RJ2715003_190523FTO_44875 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000294 ARTIYA KALAN 1620

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