Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:34 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : OSIAN
Fto No. : RJ2715007_010923FTO_153469
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 OSIAN RJ-271500722300084623/6292688-A
(चान्दरख्ा) 		2715007000NRG24310820230698089 01/09/2023 RAJU DEVI 2715007WL022740 RAJU DEVI 00114 RSCB0026007 3315 3315 Processed 07/09/2023 5284552726 RAJU DEVI ()
2 OSIAN RJ-271500722300084623/6292688-B
(चान्दरख्ा) 		2715007000NRG24310820230698090 01/09/2023 gumani devi 2715007WL022740 gumani devi 00114 RSCB0026007 3315 3315 Processed 07/09/2023 5284552727 gumani devi ()
3 OSIAN RJ-271500722301938600/6292059-B
(चान्दरख्ा) 		2715007000NRG24290820230695444 01/09/2023 KAMLA 2715007WL022577 KAMLA 00114 RSCB0026007 3315 3315 Processed 07/09/2023 5284552725 KAMLA ()
SubTotal 9945 9945
4 OSIAN RJ-271500724401933700/6275798
(किंजरी) 		2715007000NRG24310820230698244 01/09/2023 Kamla 2715007WL022743 Kamla 00114 RSCB0026008 2255 2255 Processed 07/09/2023 5284552729 Kamla ()
5 OSIAN RJ-271500725501939300/6295845-B
(नेवरारोड) 		2715007000NRG24310820230698067 01/09/2023 bhiya ram 2715007WL022738 bhiya ram 00114 RSCB0026008 1800 1800 Processed 07/09/2023 5284552728 bhiya ram ()
SubTotal 4055 4055
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSIAN RJ2715007_010923FTO_153469 District Central Cooperative Bank 14000

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