Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:09:57 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : KERU
Fto No. : RJ2715018_260523FTO_50797
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 KERU RJ-271500619601958700/132
(माणकलाव) 		2715006000NRG24260520230166203 26/05/2023 CHIDI DEVI 2715006WL006331 CHIDI DEVI 00165 IBKL0001716 543 543 Processed 31/05/2023 1985772979 CHIDI DEVI ()
2 KERU RJ-271500619601958700/193
(माणकलाव) 		2715006000NRG24260520230166214 26/05/2023 Pepi Devi 2715006WL006331 Pepi Devi 00165 IBKL0001716 543 543 Processed 31/05/2023 1985772980 Pepi Devi ()
3 KERU RJ-271500619601958700/249
(माणकलाव) 		2715006000NRG24260520230166227 26/05/2023 manju 2715006WL006331 manju 00165 IBKL0001716 724 724 Processed 31/05/2023 1985772981 manju ()
4 KERU RJ-271500619601958700/36-A
(माणकलाव) 		2715006000NRG24260520230166229 26/05/2023 kiran 2715006WL006331 kiran 00165 IBKL0001716 724 724 Processed 31/05/2023 1985772982 kiran ()
SubTotal 2534 2534
5 KERU RJ-271500619601958700/58
(माणकलाव) 		2715006000NRG24260520230166235 26/05/2023 RAJU DEVI 2715006WL006331 RAJU DEVI 00415 SBIN0031681 724 724 Processed 31/05/2023 1985772978 MRS RAJU DEVI ()
SubTotal 724 724
Total 3258 3258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KERU RJ2715018_260523FTO_50797 IDBI Bank IBKL0001716 Daijar 2534
2 KERU RJ2715018_260523FTO_50797 State Bank of India SBIN0031681 MANAKLAO 724

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