Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:35 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_050423FTO_6485
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-271500307801949500/3684134-C
(गरासनी) 		2715003000NRG23050420231929503 05/04/2023 Mangal Singh 2715003WL075425 Mangal Singh 00045 BARB0DBASOP 400 400 Processed 05/05/2023 1237303130 Mangal Singh ()
SubTotal 400 400
2 BHOPALGARH RJ-271500307801949500/8865005-C
(गरासनी) 		2715003000NRG23050420231929613 05/04/2023 Nitin Kishor Gehlot 2715003WL075425 Nitin Kishor Gehlot 00415 SBIN0000659 300 300 Processed 05/05/2023 1237303129 MR NITIN KISHOR GEHLOT ()
SubTotal 300 300
3 BHOPALGARH RJ-271500307801949500/3684136-A
(गरासनी) 		2715003000NRG23050420231929416 05/04/2023 INDU DEVI 2715003WL075424 INDU DEVI 00462 UCBA0000464 1560 1560 Processed 05/05/2023 1237303128 INDU DEVI WO PARAS RAM ()
4 BHOPALGARH RJ-271500307801949500/3684199
(गरासनी) 		2715003000NRG23050420231929425 05/04/2023 ramesh jakhar 2715003WL075424 ramesh jakhar 00462 UCBA0000464 1560 1560 Rejected 05/05/2023 1237303127 No Such Account
SubTotal 3120 3120
Total 3820 3820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_050423FTO_6485 Bank of Baroda BARB0DBASOP ASOP 400
2 BHOPALGARH RJ2715003_050423FTO_6485 State Bank of India SBIN0000659 SPL.BRANCH JODHPUR 300
3 BHOPALGARH RJ2715003_050423FTO_6485 UCO Bank UCBA0000464 ASOP 3120

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