Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:24 AM 
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FTO Transaction Details

State : RAJASTHAN District : JALORE Block : Bagoda
Fto No. : RJ2718009_220923FTO_179719
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 Bagoda RJ-271800403502311400/3099384
(लूनावास) 		2718004035NRG24220920230320694 22/09/2023 MAFRI DEVI 2718004035WL006492 MAFRI DEVI 00606 SBIN0RRMRGB 2990 2990 Processed 28/09/2023 5929762750 MAFRI DEVI ()
2 Bagoda RJ-271800403502311400/3099529
(लूनावास) 		2718004035NRG24220920230320730 22/09/2023 Sangi Devi 2718004035WL006492 Sangi Devi 00606 SBIN0RRMRGB 2530 2530 Processed 28/09/2023 5929762748 Sangi Devi ()
3 Bagoda RJ-271800403502311400/3099673
(लूनावास) 		2718004035NRG24220920230320748 22/09/2023 Meti Devi 2718004035WL006492 Meti Devi 00606 SBIN0RRMRGB 2760 2760 Processed 28/09/2023 5929762749 Meti Devi ()
SubTotal 8280 8280
4 Bagoda RJ-271800403502311400/51830540
(लूनावास) 		2718004035NRG24220920230320769 22/09/2023 SARI DEVI 2718004035WL006492 SARI DEVI 00698 RMGB0000125 2210 2210 Processed 28/09/2023 5929762751 SARI DEVI ()
5 Bagoda RJ-271800403502311400/5294474881
(लूनावास) 		2718004035NRG24220920230320788 22/09/2023 PINA DEVI 2718004035WL006492 PINA DEVI 00698 RMGB0000125 2990 2990 Processed 28/09/2023 5929762747 PINA DEVI ()
SubTotal 5200 5200
Total 13480 13480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagoda RJ2718009_220923FTO_179719 Marudhar Gramin Bank SBIN0RRMRGB JHUNJHANI 8280
2 Bagoda RJ2718009_220923FTO_179719 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000125 JHUNJANI 5200

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