Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:09:27 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Lohavat
Fto No. : RJ2715013_260523FTO_51396
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-271500721701934802/6299126-B
(भीकमकोर) 		2715007000NRG24260520230169019 26/05/2023 PAPU SINGH 2715007WL006442 PAPU SINGH 00045 BARB0OSIANX 2050 2050 Processed 31/05/2023 1985773707 PAPU SINGH ()
2 Lohavat RJ-271500721701934802/6299896-B
(भीकमकोर) 		2715007000NRG24260520230169079 26/05/2023 NENI 2715007WL006442 NENI 00045 BARB0OSIANX 2050 2050 Processed 31/05/2023 1985773701 NENI ()
SubTotal 4100 4100
3 Lohavat RJ-271500721701934802/6299070-B
(भीकमकोर) 		2715007000NRG24260520230169009 26/05/2023 PEMP KANWAR 2715007WL006442 PEMP KANWAR 00168 ICIC0006814 2050 2050 Processed 31/05/2023 1985773706 PEMP KANWAR ()
4 Lohavat RJ-271500721701934802/6299872
(भीकमकोर) 		2715007000NRG24260520230169036 26/05/2023 prakash kanwar 2715007WL006442 prakash kanwar 00168 ICIC0006814 2050 2050 Processed 31/05/2023 1985773702 prakash kanwar ()
SubTotal 4100 4100
5 Lohavat RJ-271500721701934802/6299871
(भीकमकोर) 		2715007000NRG24260520230169034 26/05/2023 Jitendr singh 2715007WL006442 Jitendr singh 00415 SBIN0005484 2050 2050 Processed 31/05/2023 1985773703 MR JITENDR SINGH ()
6 Lohavat RJ-271500721701934802/6299885-A
(भीकमकोर) 		2715007000NRG24260520230169069 26/05/2023 Bhopal singh 2715007WL006442 Bhopal singh 00415 SBIN0005484 2050 2050 Processed 31/05/2023 1985773704 MR BHOPAL SINGH ()
7 Lohavat RJ-271500721701934802/894-A
(भीकमकोर) 		2715007000NRG24260520230169095 26/05/2023 Leela Kanwar 2715007WL006442 Leela Kanwar 00415 SBIN0005484 2050 2050 Processed 31/05/2023 1985773705 MRS LEELA KANWAR ()
SubTotal 6150 6150
Total 14350 14350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohavat RJ2715013_260523FTO_51396 Bank of Baroda BARB0OSIANX Osian 4100
2 Lohavat RJ2715013_260523FTO_51396 ICICI BANK ICIC0006814 BHEEKAMKOR 4100
3 Lohavat RJ2715013_260523FTO_51396 State Bank of India SBIN0005484 OSIAN 6150

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