Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:21 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_040923APB_FTO_155394
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-271500310001949100/3692640-A
(सुरपुराखुर्द) 		2715003000NRG24040920230702251 04/09/2023 MAINA 2715003WL022996 MAINA 00114 RSCB0026006 750 750 Processed 07/09/2023 5285406532 MRS MENA WO CHETAN RAM STATE BANK OF INDIA(508548)
2 BHOPALGARH RJ-271500310001949100/8850216
(सुरपुराखुर्द) 		2715003000NRG24040920230702245 04/09/2023 MUNNI 2715003WL022992 MUNNI 00114 RSCB0026006 1980 1980 Processed 07/09/2023 5285406533 MUNI W/O HAIDAR ALI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 2730 2730
3 BHOPALGARH RJ-271500310001949100/3692640
(सुरपुराखुर्द) 		2715003000NRG24040920230702241 04/09/2023 RAMASAWARI 2715003WL022992 RAMASAWARI 00415 SBIN0032035 1980 1980 Rejected 07/09/2023 5285406531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BHOPALGARH RJ-271500310001949100/8850133
(सुरपुराखुर्द) 		2715003000NRG24040920230702242 04/09/2023 SAMPATRAM 2715003WL022992 SAMPATRAM 00415 SBIN0032035 1980 1980 Processed 07/09/2023 5285406530 SAMPAT RAM SO GUMAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 3960 3960
5 BHOPALGARH RJ-271500310001949100/8850134-C
(सुरपुराखुर्द) 		2715003000NRG24040920230702244 04/09/2023 HUCHIYA 2715003WL022992 HUCHIYA 00462 UCBA0000451 1980 1980 Processed 07/09/2023 5285406528 HUCHIYA W/O SUBHASH CHANDRA UCO BANK(607066)
SubTotal 1980 1980
6 BHOPALGARH RJ-271500310001949100/3692581-C
(सुरपुराखुर्द) 		2715003000NRG24040920230702240 04/09/2023 RAMRAJ 2715003WL022992 RAMRAJ 00462 UCBA0000452 1980 1980 Processed 07/09/2023 5285406529 MR RAMRAJ SO RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_040923APB_FTO_155394 District Central Cooperative Bank RSCB0026006 JCCB BHOPALGARH 2730
2 BHOPALGARH RJ2715003_040923APB_FTO_155394 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 3960
3 BHOPALGARH RJ2715003_040923APB_FTO_155394 UCO Bank UCBA0000451 BHOPALGARH 1980
4 BHOPALGARH RJ2715003_040923APB_FTO_155394 UCO Bank UCBA0000452 GOTAN 1980

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