Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:49 AM 
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FTO Transaction Details

State : RAJASTHAN District : JALORE Block : Bagoda
Fto No. : RJ2718009_220623FTO_78707
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-271800402802311100/3128482
(जैरण) 		2718004000NRG24220620230175401 22/06/2023 dariya devi 2718004WL003079 dariya devi 00606 SBIN0RRMRGB 1160 1160 Processed 27/06/2023 2803377154 dariya devi ()
2 Bagoda RJ-271800402802312400/3127071
(जैरण) 		2718004000NRG24220620230175444 22/06/2023 Lavago Devi 2718004WL003079 Lavago Devi 00606 SBIN0RRMRGB 2760 2760 Processed 27/06/2023 2803377153 Lavago Devi ()
3 Bagoda RJ-271800402802312400/3127552
(जैरण) 		2718004000NRG24220620230175579 22/06/2023 mangu devi 2718004WL003079 mangu devi 00606 SBIN0RRMRGB 2070 2070 Processed 27/06/2023 2803377152 mangu devi ()
SubTotal 5990 5990
4 Bagoda RJ-271800402802311200/5276071
(जैरण) 		2718004000NRG24220620230175422 22/06/2023 MUNGI DEVI 2718004WL003079 MUNGI DEVI 00698 RMGB0000125 1160 1160 Processed 27/06/2023 2803377148 MUNGI DEVI ()
5 Bagoda RJ-271800402802312400/3127484
(जैरण) 		2718004000NRG24220620230175555 22/06/2023 RAMBHA DEVI 2718004WL003079 RAMBHA DEVI 00698 RMGB0000125 2760 2760 Processed 27/06/2023 2803377151 RAMBHA DEVI ()
6 Bagoda RJ-271800402802312400/54835227
(जैरण) 		2718004000NRG24220620230175730 22/06/2023 Bhagavanti devi 2718004WL003079 Bhagavanti devi 00698 RMGB0000125 2760 2760 Processed 27/06/2023 2803377149 Bhagavanti devi ()
7 Bagoda RJ-271800402802312400/54835229
(जैरण) 		2718004000NRG24220620230175732 22/06/2023 Pina devi 2718004WL003079 Pina devi 00698 RMGB0000125 2760 2760 Processed 27/06/2023 2803377150 Pina devi ()
SubTotal 9440 9440
Total 15430 15430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagoda RJ2718009_220623FTO_78707 Marudhar Gramin Bank SBIN0RRMRGB JHUNJHANI 5990
2 Bagoda RJ2718009_220623FTO_78707 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000125 JHUNJANI 9440

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