Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:28 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_070623FTO_61929
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-271500310001949000/8850422-C
(सुरपुराखुर्द) 		2715003000NRG24070620230232484 07/06/2023 GUDDI 2715003WL008319 GUDDI 00415 SBIN0032035 3220 3220 Processed 13/06/2023 2493671323 MRS GUDDI ()
2 BHOPALGARH RJ-271500310001949000/8850442
(सुरपुराखुर्द) 		2715003000NRG24070620230232368 07/06/2023 Seeta 2715003WL008313 Seeta 00415 SBIN0032035 3220 3220 Processed 13/06/2023 2493671324 MRS SITA DEVI ()
SubTotal 6440 6440
3 BHOPALGARH RJ-271500310001949000/3692734
(सुरपुराखुर्द) 		2715003000NRG24070620230232477 07/06/2023 NARURAM 2715003WL008319 NARURAM 00415 SBIN0051115 3220 3220 Processed 13/06/2023 2493671326 MR NARURAM SO MANGLARAM ()
4 BHOPALGARH RJ-271500310001949000/51526210
(सुरपुराखुर्द) 		2715003000NRG24070620230232365 07/06/2023 SOHAN LAL 2715003WL008313 SOHAN LAL 00415 SBIN0051115 3220 3220 Processed 13/06/2023 2493671325 MR SOHAN LAL ()
SubTotal 6440 6440
5 BHOPALGARH RJ-271500310001949000/3692540-A
(सुरपुराखुर्द) 		2715003000NRG24070620230232454 07/06/2023 permeshawri 2715003WL008316 permeshawri 00462 UCBA0000451 3220 3220 Processed 13/06/2023 2493671328 PARMESHWARI W/O BABU LAL ()
6 BHOPALGARH RJ-271500310001949000/3692739-A
(सुरपुराखुर्द) 		2715003000NRG24070620230232272 07/06/2023 REKESH MEGHWAL 2715003WL008311 REKESH MEGHWAL 00462 UCBA0000451 2016 2016 Processed 13/06/2023 2493671327 RAKESH MEGHWAL ()
7 BHOPALGARH RJ-271500310001949000/8862060
(सुरपुराखुर्द) 		2715003000NRG24070620230232369 07/06/2023 HAVDI 2715003WL008313 HAVDI 00462 UCBA0000451 3220 3220 Processed 13/06/2023 2493671329 HAVADI WO RAMLAL ()
SubTotal 8456 8456
Total 21336 21336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_070623FTO_61929 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 6440
2 BHOPALGARH RJ2715003_070623FTO_61929 State Bank of India SBIN0051115 BHOPALGARH 6440
3 BHOPALGARH RJ2715003_070623FTO_61929 UCO Bank UCBA0000451 BHOPALGARH 8456

Download In Excel