Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:41:14 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Lohavat
Fto No. : RJ2715013_071223FTO_253539
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-271500832800084334/9443191-B
(नया बेरा) 		2715008000NRG22080520232416833 07/12/2023 ganapatram 2715008WL0067536 ganapatram 00176 IDIB000P633 2940 2940 Processed 08/03/2024 1523442152 ganapatram ()
SubTotal 2940 2940
2 Lohavat RJ-271500832800084334/9443175-A
(नया बेरा) 		2715008000NRG22310720232416966 07/12/2023 Naruram 2715008WL0067568 Naruram 00354 PUNB0025910 2940 2940 Processed 08/03/2024 1523442151 Naruram ()
SubTotal 2940 2940
3 Lohavat RJ-271500830601922300/6236689-A
(शेतानसिंह नगर) 		2715008000NRG22130320232416624 07/12/2023 Chetan Ram 2715008WL0067493 Chetan Ram 00354 PUNB0215210 2870 2870 Processed 08/03/2024 1523442150 Chetan Ram ()
SubTotal 2870 2870
Total 8750 8750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohavat RJ2715013_071223FTO_253539 Indian Bank IDIB000P633 Indian Bank Phalodi 2940
2 Lohavat RJ2715013_071223FTO_253539 Punjab National Bank PUNB0025910 Khichan 2940
3 Lohavat RJ2715013_071223FTO_253539 Punjab National Bank PUNB0215210 Phalodi Distt Jodhpur 2870

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