Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:15:23 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Sekhala
Fto No. : RJ2715016_010923FTO_153489
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 Sekhala RJ-271500102301973800/6214116-B
(कन‍ोडिया पुरोहितान) 		2715001000NRG21181020212321070 01/09/2023 ANITA KANWAR 2715001WL087662 ANITA KANWAR 00415 SBIN0032010 1395 1395 Processed 07/09/2023 5284545598 MRS ANITA KANWAR ()
SubTotal 1395 1395
2 Sekhala RJ-271500102301973800/6213245-C
(कन‍ोडिया पुरोहितान) 		2715001000NRG21181020212321069 01/09/2023 chand kanwar 2715001WL087662 chand kanwar 00415 SBIN0032108 1860 1860 Processed 07/09/2023 5284545599 MR CHAND KANWAR BHAMASHAH ()
SubTotal 1860 1860
3 Sekhala RJ-271500101401977000/6205277-A
(देडा) 		2715001000NRG21061020212320415 01/09/2023 TILA RAM 2715001WL087534 TILA RAM 00698 RMGB0000491 2170 2170 Processed 07/09/2023 5284545597 TILA RAM ()
SubTotal 2170 2170
Total 5425 5425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sekhala RJ2715016_010923FTO_153489 State Bank of India SBIN0032010 BALESAR 1395
2 Sekhala RJ2715016_010923FTO_153489 State Bank of India SBIN0032108 DECHU 1860
3 Sekhala RJ2715016_010923FTO_153489 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000491 JAWAR NAGAR 2170

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