Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:29:41 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : OSIAN
Fto No. : RJ2715007_071023FTO_198907
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 OSIAN RJ-271500721901931800/8829531-D
(भीमसागर) 		2715007000NRG24071020230773579 07/10/2023 URIMLA 2715007WL026728 URIMLA 00168 ICIC0002300 255 255 Processed 11/11/2023 7388940137 URIMLA ()
SubTotal 255 255
2 OSIAN RJ-271500721901931800/8834622-A
(भीमसागर) 		2715007000NRG24071020230773569 07/10/2023 SOMRAJ 2715007WL026727 SOMRAJ 00168 ICIC0006814 1785 1785 Processed 11/11/2023 7388940138 SOMRAJ ()
SubTotal 1785 1785
3 OSIAN RJ-271500721901931800/9465728
(भीमसागर) 		2715007000NRG24071020230773581 07/10/2023 NAINI 2715007WL026728 NAINI 00415 SBIN0031206 2040 2040 Processed 11/11/2023 7388940139 MRS NAINU DEVI ()
SubTotal 2040 2040
4 OSIAN RJ-271500721901931800/10239574-B
(भीमसागर) 		2715007000NRG24071020230773574 07/10/2023 SUNITA 2715007WL026728 SUNITA 00415 SBIN0032424 2040 2040 Processed 11/11/2023 7388940140 MRS SUNITA ()
SubTotal 2040 2040
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSIAN RJ2715007_071023FTO_198907 ICICI BANK ICIC0002300 Samrau 255
2 OSIAN RJ2715007_071023FTO_198907 ICICI BANK ICIC0006814 BHEEKAMKOR 1785
3 OSIAN RJ2715007_071023FTO_198907 State Bank of India SBIN0031206 OSIAN 2040
4 OSIAN RJ2715007_071023FTO_198907 State Bank of India SBIN0032424 LOHAWAT 2040

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