Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:41:28 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Lohavat
Fto No. : RJ2715013_020823APB_FTO_120757
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-271500828301930302/6238886-B
(फतेहसागर) 		2715008000NRG24020820230615803 02/08/2023 chukadevi 2715008WL018991 chukadevi 00176 IDIB000P633 231 231 Processed 25/08/2023 4836963946 Mrs. Chuka . INDIAN BANK(607105)
SubTotal 231 231
2 Lohavat RJ-271500828301930302/6238886-B
(फतेहसागर) 		2715008000NRG24020820230615802 02/08/2023 Sarwan 2715008WL018991 Sarwan 00415 SBIN0010485 3465 3465 Processed 25/08/2023 4836963947 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3465 3465
Total 3696 3696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohavat RJ2715013_020823APB_FTO_120757 Indian Bank IDIB000P633 Indian Bank Phalodi 231
2 Lohavat RJ2715013_020823APB_FTO_120757 State Bank of India SBIN0010485 PHALODI 3465

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