Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:31:28 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : KERU
Fto No. : RJ2715018_280423APB_FTO_26819
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-271500620101964500/32
(रोहिलाकलां) 		2715006228NRG24280420230032953 28/04/2023 rekha 2715006228WL001334 rekha 00354 PUNB0762600 1386 1386 Processed 12/05/2023 1490776943 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1386 1386
2 KERU RJ-271500620101964500/8
(रोहिलाकलां) 		2715006228NRG24280420230032957 28/04/2023 Gomi Devi 2715006228WL001334 Gomi Devi 00415 SBIN0031649 1386 1386 Processed 12/05/2023 1490776941 MRS GOMI DEVI JAT STATE BANK OF INDIA(508548)
SubTotal 1386 1386
3 KERU RJ-271500620101964500/31
(रोहिलाकलां) 		2715006228NRG24280420230032951 28/04/2023 Kamla 2715006228WL001334 Kamla 00415 SBIN0051114 1386 1386 Processed 12/05/2023 1490776945 KAMALA UCO BANK(607066)
4 KERU RJ-271500620101964500/36-A
(रोहिलाकलां) 		2715006228NRG24280420230032955 28/04/2023 Ganga Devi 2715006228WL001334 Ganga Devi 00415 SBIN0051114 1386 1386 Processed 12/05/2023 1490776944 MRS GANGA DEVI STATE BANK OF INDIA(508548)
5 KERU RJ-271500620101964500/8-A
(रोहिलाकलां) 		2715006228NRG24280420230032958 28/04/2023 MIMA DEVI 2715006228WL001334 MIMA DEVI 00415 SBIN0051114 1386 1386 Processed 12/05/2023 1490776942 MRS MIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4158 4158
6 KERU RJ-271500620101964500/76-A
(रोहिलाकलां) 		2715006228NRG24280420230032956 28/04/2023 FUSA RAM 2715006228WL001334 FUSA RAM 00462 UCBA0001087 1386 1386 Processed 12/05/2023 1490776939 PHUSA RAM UCO BANK(607066)
SubTotal 1386 1386
7 KERU RJ-271500620101964500/32-B
(रोहिलाकलां) 		2715006228NRG24280420230032954 28/04/2023 ASHOKA CHOUDHARY 2715006228WL001334 ASHOKA CHOUDHARY 00462 UCBA0001305 1386 1386 Processed 12/05/2023 1490776940 ASHOKA CHOUDHARY DO DEVA RAM UCO BANK(607066)
SubTotal 1386 1386
Total 9702 9702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KERU RJ2715018_280423APB_FTO_26819 Punjab National Bank PUNB0762600 JODHPUR,PAL ROAD 1386
2 KERU RJ2715018_280423APB_FTO_26819 State Bank of India SBIN0031649 CHOKHA 1386
3 KERU RJ2715018_280423APB_FTO_26819 State Bank of India SBIN0051114 JHANWAR 4158
4 KERU RJ2715018_280423APB_FTO_26819 UCO Bank UCBA0001087 JHANWAR 1386
5 KERU RJ2715018_280423APB_FTO_26819 UCO Bank UCBA0001305 KEROO 1386

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