Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:20 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_020823FTO_120873
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 BHOPALGARH RJ-271500307101946700/3681278-A
(बासनीहरिसिंह) 		2715003000NRG23170720231966678 02/08/2023 Yashoda 2715003WL0077412 Yashoda 00045 BARB0DBASOP 144 144 Processed 25/08/2023 4837823510 Yashoda ()
2 BHOPALGARH RJ-271500307101946700/3681506
(बासनीहरिसिंह) 		2715003000NRG23170720231966679 02/08/2023 BIDAMI 2715003WL0077412 BIDAMI 00045 BARB0DBASOP 1035 1035 Processed 25/08/2023 4837823509 BIDAMI ()
3 BHOPALGARH RJ-271500308901949800/51527771
(नाडसर) 		2715003000NRG23260720231966796 02/08/2023 MUKESH 2715003WL0077445 MUKESH 00045 BARB0DBASOP 2990 2990 Processed 25/08/2023 4837823549 MUKESH ()
4 BHOPALGARH RJ-271500308901949800/51527771
(नाडसर) 		2715003000NRG23260720231966795 02/08/2023 MUKESH 2715003WL0077445 MUKESH 00045 BARB0DBASOP 2310 2310 Processed 25/08/2023 4837823550 MUKESH ()
5 BHOPALGARH RJ-271500308901949800/51527771
(नाडसर) 		2715003000NRG23260720231966794 02/08/2023 MUKESH 2715003WL0077445 MUKESH 00045 BARB0DBASOP 1150 1150 Processed 25/08/2023 4837823548 MUKESH ()
SubTotal 7629 7629
6 BHOPALGARH RJ-271500307901952400/8842674-A
(हीरादेशर) 		2715003000NRG23280720231966842 02/08/2023 MAMTA 2715003WL0077456 MAMTA 00354 PUNB0218320 1224 1224 Processed 25/08/2023 4837823541 MAMTA ()
7 BHOPALGARH RJ-271500307901952400/8842674-A
(हीरादेशर) 		2715003000NRG23280720231966843 02/08/2023 MAMTA 2715003WL0077456 MAMTA 00354 PUNB0218320 2044 2044 Processed 25/08/2023 4837823543 MAMTA ()
8 BHOPALGARH RJ-271500307901952400/8842674-A
(हीरादेशर) 		2715003000NRG23280720231966844 02/08/2023 MAMTA 2715003WL0077456 MAMTA 00354 PUNB0218320 1885 1885 Processed 25/08/2023 4837823542 MAMTA ()
SubTotal 5153 5153
9 BHOPALGARH RJ-271500307901952400/8857241-B
(हीरादेशर) 		2715003000NRG23260720231966802 02/08/2023 BHIDIYA 2715003WL0077447 BHIDIYA 00415 SBIN0032035 1088 1088 Processed 25/08/2023 4837823532 MRS BHIDIYA BHIDIYA ()
10 BHOPALGARH RJ-271500307901952400/8857241-B
(हीरादेशर) 		2715003000NRG23260720231966801 02/08/2023 BHIDIYA 2715003WL0077447 BHIDIYA 00415 SBIN0032035 1450 1450 Processed 25/08/2023 4837823533 MRS BHIDIYA BHIDIYA ()
11 BHOPALGARH RJ-271500308901949800/3688731-B
(नाडसर) 		2715003000NRG23260720231966792 02/08/2023 SINWARI 2715003WL0077445 SINWARI 00415 SBIN0032035 330 330 Processed 25/08/2023 4837823525 MRS SHIVARI DEVI ()
12 BHOPALGARH RJ-271500308901949800/8845054-A
(नाडसर) 		2715003000NRG23260720231966789 02/08/2023 DINESH 2715003WL0077445 DINESH 00415 SBIN0032035 2990 2990 Processed 25/08/2023 4837823529 MR DINESH DINESH ()
13 BHOPALGARH RJ-271500308901949800/8845115-C
(नाडसर) 		2715003000NRG23260720231966790 02/08/2023 SHANKAR LAL 2715003WL0077445 SHANKAR LAL 00415 SBIN0032035 2990 2990 Processed 25/08/2023 4837823528 MR HAKIM ()
14 BHOPALGARH RJ-271500310101948800/8868561-A
(उस्तरा) 		2715003000NRG23170720231966672 02/08/2023 BHANWARI DEVI 2715003WL0077409 BHANWARI DEVI 00415 SBIN0032035 1100 1100 Processed 25/08/2023 4837823526 MRS BHANWARI DEVI ()
15 BHOPALGARH RJ-271500310101948800/8868561-A
(उस्तरा) 		2715003000NRG23170720231966673 02/08/2023 BHANWARI DEVI 2715003WL0077409 BHANWARI DEVI 00415 SBIN0032035 2600 2600 Processed 25/08/2023 4837823527 MRS BHANWARI DEVI ()
SubTotal 12548 12548
16 BHOPALGARH RJ-271500308901949800/51527664-A
(नाडसर) 		2715003000NRG23170720231966677 02/08/2023 DHPU DEVI 2715003WL0077411 DHPU DEVI 00462 UCBA0000451 2990 2990 Rejected 25/08/2023 4837823530 No Such Account
SubTotal 2990 2990
17 BHOPALGARH RJ-271500306701946900/3680731-C
(आसोप) 		2715003000NRG23260720231966800 02/08/2023 ATMARAM 2715003WL0077446 ATMARAM 00462 UCBA0000464 1215 1215 Processed 25/08/2023 4837823531 ATMA RAM SO MUKANA RAM ()
SubTotal 1215 1215
18 BHOPALGARH RJ-271500306701946900/51526853-A
(आसोप) 		2715003000NRG23170720231966675 02/08/2023 Samu 2715003WL0077410 Samu 00662 BDBL0001374 1680 1680 Rejected 25/08/2023 4837823547 No Such Account
19 BHOPALGARH RJ-271500306701946900/51526853-A
(आसोप) 		2715003000NRG23170720231966676 02/08/2023 Samu 2715003WL0077410 Samu 00662 BDBL0001374 1460 1460 Rejected 25/08/2023 4837823546 No Such Account
20 BHOPALGARH RJ-271500306701946900/8843012-A
(आसोप) 		2715003000NRG23170720231966674 02/08/2023 BANA 2715003WL0077410 BANA 00662 BDBL0001374 1450 1450 Rejected 25/08/2023 4837823511 No Such Account
SubTotal 4590 4590
21 BHOPALGARH RJ-271500306701946900/8843513-A
(आसोप) 		2715003000NRG23260720231966797 02/08/2023 Papudi 2715003WL0077446 Papudi 00691 IPOS0000001 1620 1620 Processed 25/08/2023 4837823512 Papudi ()
22 BHOPALGARH RJ-271500306701946900/8843899-B
(आसोप) 		2715003000NRG23260720231966799 02/08/2023 Gita Devi 2715003WL0077446 Gita Devi 00691 IPOS0000001 1672 1672 Processed 25/08/2023 4837823545 Gita Devi ()
23 BHOPALGARH RJ-271500306701946900/8843899-B
(आसोप) 		2715003000NRG23260720231966798 02/08/2023 Gita Devi 2715003WL0077446 Gita Devi 00691 IPOS0000001 284 284 Processed 25/08/2023 4837823544 Gita Devi ()
SubTotal 3576 3576
24 BHOPALGARH RJ-271500308901949800/3688700
(नाडसर) 		2715003000NRG23260720231966788 02/08/2023 SURJI 2715003WL0077445 SURJI 00698 RMGB0000315 119 119 Processed 25/08/2023 4837823514 SURJI ()
25 BHOPALGARH RJ-271500308901949800/8845108
(नाडसर) 		2715003000NRG23260720231966793 02/08/2023 MALKHAN 2715003WL0077445 MALKHAN 00698 RMGB0000315 460 460 Processed 25/08/2023 4837823513 MALKHAN ()
26 BHOPALGARH RJ-271500308901949800/8863456-A
(नाडसर) 		2715003000NRG23260720231966791 02/08/2023 KISHORE RAM 2715003WL0077445 KISHORE RAM 00698 RMGB0000315 1199 1199 Processed 25/08/2023 4837823515 KISHORE RAM ()
27 BHOPALGARH RJ-271500309201953200/8868366
(रजलानी) 		2715003000NRG23170720231966680 02/08/2023 Ramu Ram 2715003WL0077413 Ramu Ram 00698 RMGB0000315 1664 1664 Processed 25/08/2023 4837823540 Ramu Ram ()
SubTotal 3442 3442
28 BHOPALGARH RJ-271500307901952300/8857345
(हीरादेशर) 		2715003000NRG23280720231966836 02/08/2023 rukama 2715003WL0077456 rukama 00698 RMGB0000689 1550 1550 Processed 25/08/2023 4837823522 rukama ()
29 BHOPALGARH RJ-271500307901952300/8857345
(हीरादेशर) 		2715003000NRG23280720231966838 02/08/2023 rukama 2715003WL0077456 rukama 00698 RMGB0000689 1215 1215 Processed 25/08/2023 4837823524 rukama ()
30 BHOPALGARH RJ-271500307901952300/8857345
(हीरादेशर) 		2715003000NRG23280720231966837 02/08/2023 rukama 2715003WL0077456 rukama 00698 RMGB0000689 1800 1800 Processed 25/08/2023 4837823523 rukama ()
31 BHOPALGARH RJ-271500307901952400/3684759-A
(हीरादेशर) 		2715003000NRG23280720231966840 02/08/2023 MANJU 2715003WL0077456 MANJU 00698 RMGB0000689 1885 1885 Processed 25/08/2023 4837823535 MANJU ()
32 BHOPALGARH RJ-271500307901952400/3684759-A
(हीरादेशर) 		2715003000NRG23280720231966839 02/08/2023 MANJU 2715003WL0077456 MANJU 00698 RMGB0000689 2030 2030 Processed 25/08/2023 4837823536 MANJU ()
33 BHOPALGARH RJ-271500307901952400/3684759-A
(हीरादेशर) 		2715003000NRG23280720231966841 02/08/2023 MANJU 2715003WL0077456 MANJU 00698 RMGB0000689 1170 1170 Processed 25/08/2023 4837823534 MANJU ()
34 BHOPALGARH RJ-271500309701948600/8851693-A
(रुदिया) 		2715003000NRG23260720231966765 02/08/2023 Kishan Dan 2715003WL0077444 Kishan Dan 00698 RMGB0000689 1980 1980 Processed 25/08/2023 4837823520 Kishan Dan ()
35 BHOPALGARH RJ-271500309701948600/8851693-A
(रुदिया) 		2715003000NRG23260720231966766 02/08/2023 Kishan Dan 2715003WL0077444 Kishan Dan 00698 RMGB0000689 2301 2301 Processed 25/08/2023 4837823521 Kishan Dan ()
36 BHOPALGARH RJ-271500309701948600/8851693-A
(रुदिया) 		2715003000NRG23260720231966767 02/08/2023 Kishan Dan 2715003WL0077444 Kishan Dan 00698 RMGB0000689 2562 2562 Processed 25/08/2023 4837823518 Kishan Dan ()
37 BHOPALGARH RJ-271500309701948600/8851693-A
(रुदिया) 		2715003000NRG23260720231966764 02/08/2023 Kishan Dan 2715003WL0077444 Kishan Dan 00698 RMGB0000689 2353 2353 Processed 25/08/2023 4837823519 Kishan Dan ()
38 BHOPALGARH RJ-271500309701950200/8851744-A
(रुदिया) 		2715003000NRG23170720231966682 02/08/2023 RAMURAM 2715003WL0077414 RAMURAM 00698 RMGB0000689 2392 2392 Processed 25/08/2023 4837823517 RAMURAM ()
39 BHOPALGARH RJ-271500309701950200/8851744-A
(रुदिया) 		2715003000NRG23170720231966681 02/08/2023 RAMURAM 2715003WL0077414 RAMURAM 00698 RMGB0000689 1281 1281 Processed 25/08/2023 4837823516 RAMURAM ()
40 BHOPALGARH RJ-271500310001948900/8850352
(सुरपुराखुर्द) 		2715003000NRG23170720231966684 02/08/2023 BEBI 2715003WL0077415 BEBI 00698 RMGB0000689 1170 1170 Processed 25/08/2023 4837823538 BEBI ()
41 BHOPALGARH RJ-271500310001948900/8850352
(सुरपुराखुर्द) 		2715003000NRG23170720231966683 02/08/2023 BEBI 2715003WL0077415 BEBI 00698 RMGB0000689 1000 1000 Processed 25/08/2023 4837823539 BEBI ()
42 BHOPALGARH RJ-271500310001948900/8850352
(सुरपुराखुर्द) 		2715003000NRG23170720231966685 02/08/2023 BEBI 2715003WL0077415 BEBI 00698 RMGB0000689 420 420 Processed 25/08/2023 4837823537 BEBI ()
SubTotal 25109 25109
Total 66252 66252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_020823FTO_120873 Bank of Baroda BARB0DBASOP ASOP 7629
2 BHOPALGARH RJ2715003_020823FTO_120873 Punjab National Bank PUNB0218320 SANGARIA 5153
3 BHOPALGARH RJ2715003_020823FTO_120873 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 12548
4 BHOPALGARH RJ2715003_020823FTO_120873 UCO Bank UCBA0000451 BHOPALGARH 2990
5 BHOPALGARH RJ2715003_020823FTO_120873 UCO Bank UCBA0000464 ASOP 1215
6 BHOPALGARH RJ2715003_020823FTO_120873 Bandhan Bank Limited BDBL0001374 AJMER 4590
7 BHOPALGARH RJ2715003_020823FTO_120873 India Post Payments Bank IPOS0000001 JODHPUR 3576
8 BHOPALGARH RJ2715003_020823FTO_120873 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000315 RAJLANI 3442
9 BHOPALGARH RJ2715003_020823FTO_120873 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000689 BHOPALGARH 25109

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