Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:57:52 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Lohavat
Fto No. : RJ2715013_100823APB_FTO_130034
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 Lohavat RJ-271500829501930900/6226612
(रुपाणा जैताणा) 		2715008000NRG24100820230641898 10/08/2023 PARMARAM 2715008WL019925 PARMARAM 00114 RSCB0026018 2500 2500 Processed 25/08/2023 4835617643 PARMA RAM S/O BALLU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
2 Lohavat RJ-271500829501930900/8894071
(रुपाणा जैताणा) 		2715008000NRG24100820230641901 10/08/2023 JASI 2715008WL019925 JASI 00114 RSCB0026018 2000 2000 Processed 25/08/2023 4835617630 MRS JASI STATE BANK OF INDIA(508548)
3 Lohavat RJ-271500829501930900/8894101
(रुपाणा जैताणा) 		2715008000NRG24100820230641903 10/08/2023 samdu 2715008WL019925 samdu 00114 RSCB0026018 2500 2500 Processed 25/08/2023 4835617642 SAMDU W/O ANADARAM UCO BANK(607066)
4 Lohavat RJ-271500833500084355/480
(रुपाणा जैताणा) 		2715008000NRG24100820230641909 10/08/2023 DURGARAM 2715008WL019925 DURGARAM 00114 RSCB0026018 2500 2500 Processed 25/08/2023 4835617627 DURGARAM S/O JAGDISH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
5 Lohavat RJ-271500833500084355/626
(रुपाणा जैताणा) 		2715008000NRG24100820230641911 10/08/2023 RAWAT RAM 2715008WL019925 RAWAT RAM 00114 RSCB0026018 2500 2500 Processed 25/08/2023 4835617628 RAWAT RAM U/G JAGDISH S/O JAGDISH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
6 Lohavat RJ-271500833500084447/8894140
(रुपाणा जैताणा) 		2715008000NRG24100820230641931 10/08/2023 devaram 2715008WL019925 devaram 00114 RSCB0026018 2500 2500 Processed 25/08/2023 4835617629 DEVA RAM S/0 JUGTA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 14500 14500
7 Lohavat RJ-271500833500084259/9439320-A
(रुपाणा जैताणा) 		2715008000NRG24100820230641905 10/08/2023 chenaram 2715008WL019925 chenaram 00415 SBIN0031205 2500 2500 Processed 25/08/2023 4835617625 MR CHAINA RAM STATE BANK OF INDIA(508548)
8 Lohavat RJ-271500833500084259/9439320-C
(रुपाणा जैताणा) 		2715008000NRG24100820230641907 10/08/2023 annaram 2715008WL019925 annaram 00415 SBIN0031205 2500 2500 Processed 25/08/2023 4835617626 Mr. ANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5000 5000
9 Lohavat RJ-271500829501927300/8884147-B
(लोहावट जाटावास) 		2715008000NRG24100820230641897 10/08/2023 SOHAN RAM 2715008WL019925 SOHAN RAM 00415 SBIN0032424 2000 2000 Processed 25/08/2023 4835617633 MR SOHAN RAM STATE BANK OF INDIA(508548)
10 Lohavat RJ-271500829501930900/8894101
(रुपाणा जैताणा) 		2715008000NRG24100820230641902 10/08/2023 anada ram 2715008WL019925 anada ram 00415 SBIN0032424 2500 2500 Processed 25/08/2023 4835617631 MR ANNADA RAM STATE BANK OF INDIA(508548)
11 Lohavat RJ-271500833500084259/9439320-A
(रुपाणा जैताणा) 		2715008000NRG24100820230641906 10/08/2023 shanti 2715008WL019925 shanti 00415 SBIN0032424 2500 2500 Processed 25/08/2023 4835617635 MRS SHANTI WO CHENA RAM STATE BANK OF INDIA(508548)
12 Lohavat RJ-271500833500084259/9439320-C
(रुपाणा जैताणा) 		2715008000NRG24100820230641908 10/08/2023 kunni 2715008WL019925 kunni 00415 SBIN0032424 2500 2500 Processed 25/08/2023 4835617639 MRS KUNEE WO ANNA RAM STATE BANK OF INDIA(508548)
13 Lohavat RJ-271500833500084357/6226676-A
(रुपाणा जैताणा) 		2715008000NRG24100820230641918 10/08/2023 omprakesh 2715008WL019925 omprakesh 00415 SBIN0032424 2500 2500 Processed 25/08/2023 4835617641 MR OM PRAKASH SO CHUNA RAM STATE BANK OF INDIA(508548)
14 Lohavat RJ-271500833500084357/6226676-A
(रुपाणा जैताणा) 		2715008000NRG24100820230641919 10/08/2023 santu devi 2715008WL019925 santu devi 00415 SBIN0032424 2500 2500 Processed 25/08/2023 4835617640 MRS SHANTU DEVI STATE BANK OF INDIA(508548)
15 Lohavat RJ-271500833500084357/6226830-A
(रुपाणा जैताणा) 		2715008000NRG24100820230641924 10/08/2023 KAMALA 2715008WL019925 KAMALA 00415 SBIN0032424 2500 2500 Processed 25/08/2023 4835617632 MRS KAMALA WO PANARAM STATE BANK OF INDIA(508548)
16 Lohavat RJ-271500833500084357/6226830-A
(रुपाणा जैताणा) 		2715008000NRG24100820230641923 10/08/2023 PANNA RAM 2715008WL019925 PANNA RAM 00415 SBIN0032424 2500 2500 Processed 25/08/2023 4835617634 MR PANA RAM STATE BANK OF INDIA(508548)
SubTotal 19500 19500
17 Lohavat RJ-271500829501930900/6226612
(रुपाणा जैताणा) 		2715008000NRG24100820230641899 10/08/2023 GANGA 2715008WL019925 GANGA 00462 UCBA0000450 2500 2500 Processed 25/08/2023 4835617617 GANGA W/O PARMA RAM UCO BANK(607066)
18 Lohavat RJ-271500829501930900/6226620
(रुपाणा जैताणा) 		2715008000NRG24100820230641900 10/08/2023 BAGETU DEVI 2715008WL019925 BAGETU DEVI 00462 UCBA0000450 2500 2500 Processed 25/08/2023 4835617616 BAGTU DEVI W/O LUMBA RAM UCO BANK(607066)
19 Lohavat RJ-271500829501930900/8894245
(लोहावट जाटावास) 		2715008000NRG24100820230641904 10/08/2023 FUMI 2715008WL019925 FUMI 00462 UCBA0000450 2500 2500 Processed 25/08/2023 4835617621 FUMI W/O UMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
20 Lohavat RJ-271500833500084355/481
(रुपाणा जैताणा) 		2715008000NRG24100820230641910 10/08/2023 MULA RAM 2715008WL019925 MULA RAM 00462 UCBA0000450 2000 2000 Processed 25/08/2023 4835617644 MULA RAM UCO BANK(607066)
21 Lohavat RJ-271500833500084355/8894263-A
(रुपाणा जैताणा) 		2715008000NRG24100820230641913 10/08/2023 CHENI 2715008WL019925 CHENI 00462 UCBA0000450 2500 2500 Processed 25/08/2023 4835617623 CHAINI W/O GANGA RAM UCO BANK(607066)
22 Lohavat RJ-271500833500084355/8894263-A
(रुपाणा जैताणा) 		2715008000NRG24100820230641912 10/08/2023 GANGARAM 2715008WL019925 GANGARAM 00462 UCBA0000450 2500 2500 Processed 25/08/2023 4835617646 GANGA RAM S/O DIPA RAM UCO BANK(607066)
23 Lohavat RJ-271500833500084356/9439393
(रुपाणा जैताणा) 		2715008000NRG24100820230641917 10/08/2023 JASI DEVI 2715008WL019925 JASI DEVI 00462 UCBA0000450 2500 2500 Processed 25/08/2023 4835617649 JASI DEVI W/O NARAYAN RAM UCO BANK(607066)
24 Lohavat RJ-271500833500084356/9439393
(रुपाणा जैताणा) 		2715008000NRG24100820230641916 10/08/2023 NARAYAN RAM 2715008WL019925 NARAYAN RAM 00462 UCBA0000450 2500 2500 Processed 25/08/2023 4835617650 NARAYAN RAM S/O TEJA RAM JAT UCO BANK(607066)
25 Lohavat RJ-271500833500084357/6226827-C
(रुपाणा जैताणा) 		2715008000NRG24100820230641921 10/08/2023 HIRO 2715008WL019925 HIRO 00462 UCBA0000450 2500 2500 Processed 25/08/2023 4835617622 HIRO W/O REVAT RAM UCO BANK(607066)
26 Lohavat RJ-271500833500084357/6226827-C
(रुपाणा जैताणा) 		2715008000NRG24100820230641920 10/08/2023 RAWATRAM 2715008WL019925 RAWATRAM 00462 UCBA0000450 2500 2500 Processed 25/08/2023 4835617618 RAVATARAM S/O KESU RAM UCO BANK(607066)
27 Lohavat RJ-271500833500084357/6226827-D
(रुपाणा जैताणा) 		2715008000NRG24100820230641922 10/08/2023 ghamanda ram 2715008WL019925 ghamanda ram 00462 UCBA0000450 2500 2500 Processed 25/08/2023 4835617624 GHAMANDA RAM UCO BANK(607066)
28 Lohavat RJ-271500833500084357/8884016
(रुपाणा जैताणा) 		2715008000NRG24100820230641925 10/08/2023 PUNI 2715008WL019925 PUNI 00462 UCBA0000450 2500 2500 Processed 25/08/2023 4835617620 PUNI UCO BANK(607066)
29 Lohavat RJ-271500833500084357/8884147-C
(रुपाणा जैताणा) 		2715008000NRG24100820230641926 10/08/2023 Sarwan kumar 2715008WL019925 Sarwan kumar 00462 UCBA0000450 1750 1750 Processed 25/08/2023 4835617647 SHRAWAN KUMAR UCO BANK(607066)
30 Lohavat RJ-271500833500084357/9446571-A
(रुपाणा जैताणा) 		2715008000NRG24100820230641927 10/08/2023 Sugna ram 2715008WL019925 Sugna ram 00462 UCBA0000450 2500 2500 Processed 25/08/2023 4835617651 SUGANA RAM S/O JAGRUPA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
31 Lohavat RJ-271500833500084447/6226608-C
(रुपाणा जैताणा) 		2715008000NRG24100820230641929 10/08/2023 nainaram 2715008WL019925 nainaram 00462 UCBA0000450 2500 2500 Processed 25/08/2023 4835617645 NAINARAM UCO BANK(607066)
32 Lohavat RJ-271500833500084447/6226612-A
(रुपाणा जैताणा) 		2715008000NRG24100820230641930 10/08/2023 BHANWARI 2715008WL019925 BHANWARI 00462 UCBA0000450 2500 2500 Processed 25/08/2023 4835617619 BHANWARI DEVI W/O MANOHAR CHOUDHARY UCO BANK(607066)
33 Lohavat RJ-271500833500084447/8894140
(रुपाणा जैताणा) 		2715008000NRG24100820230641932 10/08/2023 muli 2715008WL019925 muli 00462 UCBA0000450 2500 2500 Processed 25/08/2023 4835617648 MULI UCO BANK(607066)
SubTotal 41250 41250
34 Lohavat RJ-271500833500084355/8894273-A
(रुपाणा जैताणा) 		2715008000NRG24100820230641915 10/08/2023 budhi 2715008WL019925 budhi 00698 RMGB0000300 2500 2500 Processed 25/08/2023 4835617636 Mrs. BUDHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 Lohavat RJ-271500833500084355/8894273-A
(रुपाणा जैताणा) 		2715008000NRG24100820230641914 10/08/2023 jetha ram 2715008WL019925 jetha ram 00698 RMGB0000300 2500 2500 Processed 25/08/2023 4835617638 MR JETHA RAM SO CHANN RAM STATE BANK OF INDIA(508548)
36 Lohavat RJ-271500833500084357/9446571-A
(रुपाणा जैताणा) 		2715008000NRG24100820230641928 10/08/2023 Rambha 2715008WL019925 Rambha 00698 RMGB0000300 2500 2500 Processed 25/08/2023 4835617637 Mrs. RAMBHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 7500 7500
Total 87750 87750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohavat RJ2715013_100823APB_FTO_130034 District Central Cooperative Bank RSCB0026018 JCCB Lohawat 14500
2 Lohavat RJ2715013_100823APB_FTO_130034 State Bank of India SBIN0031205 PHALODI 5000
3 Lohavat RJ2715013_100823APB_FTO_130034 State Bank of India SBIN0032424 LOHAWAT 19500
4 Lohavat RJ2715013_100823APB_FTO_130034 UCO Bank UCBA0000450 LOHAWAT 41250
5 Lohavat RJ2715013_100823APB_FTO_130034 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000300 CHEELA 7500

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