Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:01:30 PM 
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FTO Transaction Details

State : RAJASTHAN District : JALORE Block : Bagoda
Fto No. : RJ2718009_050423FTO_5642
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 Bagoda RJ-271800400202307600/3120550
(खाेख्ाा) 		2718004000NRG23050420231011733 05/04/2023 AABU KHA 2718004WL025524 AABU KHA 00415 SBIN0032056 1463 1463 Processed 05/05/2023 1237307026 MR ABU SO MEHARA ()
2 Bagoda RJ-271800400202307600/3120751
(खाेख्ाा) 		2718004000NRG23050420231011738 05/04/2023 JANU 2718004WL025524 JANU 00415 SBIN0032056 1620 1620 Processed 05/05/2023 1237307027 MR JANU SO GULAM RASUL ()
3 Bagoda RJ-271800400202307600/3120924
(खाेख्ाा) 		2718004000NRG23040420231005367 05/04/2023 Daud khan 2718004WL025334 Daud khan 00415 SBIN0032056 2496 2496 Processed 05/05/2023 1237307025 MR DAUD KHAN ()
SubTotal 5579 5579
4 Bagoda RJ-271800400202307600/3120937
(खाेख्ाा) 		2718004000NRG23040420231005369 05/04/2023 MEHABHU 2718004WL025334 MEHABHU 00698 RMGB0000105 2496 2496 Processed 05/05/2023 1237307024 MEHABHU ()
SubTotal 2496 2496
Total 8075 8075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagoda RJ2718009_050423FTO_5642 State Bank of India SBIN0032056 BAGORA 5579
2 Bagoda RJ2718009_050423FTO_5642 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000105 BAGODA 2496

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