Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:17:22 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_210923APB_FTO_178477
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-271500307901952400/3684846
(हीरादेशर) 		2715003000NRG24200920230733394 21/09/2023 ROSANI 2715003WL024707 ROSANI 00415 SBIN0031693 2652 2652 Processed 11/11/2023 7443497274 MRS ROSHNI BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 BHOPALGARH RJ-271500307901952400/3684846-A
(हीरादेशर) 		2715003000NRG24200920230733393 21/09/2023 Sayara 2715003WL024706 Sayara 00415 SBIN0032035 2873 2873 Processed 11/11/2023 7443497275 MRS SAYARA SAYARA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_210923APB_FTO_178477 State Bank of India SBIN0031693 BIRANI 2652
2 BHOPALGARH RJ2715003_210923APB_FTO_178477 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 2873

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