Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:03:20 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : KERU
Fto No. : RJ2715018_190523FTO_43753
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-271500618001962500/173
(च‍ौख्ाा) 		2715006207NRG24190520230131570 19/05/2023 Rekha Devi 2715006WL0005016 Rekha Devi 00415 SBIN0031649 2145 2145 Processed 25/05/2023 1857371749 MRS REKHA DEVI ()
2 KERU RJ-271500618001962500/49-A
(च‍ौख्ाा) 		2715006207NRG24190520230131571 19/05/2023 Divya Divya 2715006WL0005016 Divya Divya 00415 SBIN0031649 1650 1650 Processed 25/05/2023 1857371751 MRS DIVYA DIVYA ()
3 KERU RJ-271500618001962500/92-B
(च‍ौख्ाा) 		2715006207NRG24190520230131572 19/05/2023 neni devi 2715006WL0005016 neni devi 00415 SBIN0031649 2145 2145 Processed 25/05/2023 1857371750 MRS NAINI DEVI ()
SubTotal 5940 5940
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KERU RJ2715018_190523FTO_43753 State Bank of India SBIN0031649 CHOKHA 5940

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