Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:13 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : KERU
Fto No. : RJ2715018_180823APB_FTO_137105
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-271500620001957600/24-A
(पोपावास)
2715006000NRG24180820230666428 18/08/2023 PREMI DEVI 2715006WL021005 PREMI DEVI 00462 UCBA0001305 1440 1440 Processed 25/08/2023 4830867713 PREMI DEVI WO PUKHARAJ UCO BANK(607066)
2 KERU RJ-271500620001957600/25
(पोपावास)
2715006000NRG24180820230666429 18/08/2023 dhapu devi 2715006WL021005 dhapu devi 00462 UCBA0001305 1440 1440 Processed 25/08/2023 4830867714 DHAPU WO BHAGIRATH UCO BANK(607066)
3 KERU RJ-271500620001963000/109
(पोपावास)
2715006000NRG24180820230666430 18/08/2023 DHALKI 2715006WL021006 DHALKI 00462 UCBA0001305 1200 1200 Processed 25/08/2023 4830867717 DHALAKI WO BIJA RAM UCO BANK(607066)
4 KERU RJ-271500620001963000/113
(पोपावास)
2715006000NRG24180820230666432 18/08/2023 Leela 2715006WL021006 Leela 00462 UCBA0001305 1200 1200 Processed 25/08/2023 4830867715 LILA WO JAGDISH RAM UCO BANK(607066)
5 KERU RJ-271500620001963000/171
(पोपावास)
2715006000NRG24180820230666434 18/08/2023 PREMA DEVI 2715006WL021007 PREMA DEVI 00462 UCBA0001305 1200 1200 Processed 25/08/2023 4830867718 PAMI DEVI WO PUKA RAM BANK OF BARODA(606985)
6 KERU RJ-271500620001963000/188
(पोपावास)
2715006000NRG24180820230666435 18/08/2023 CHAMPA DEVI 2715006WL021007 CHAMPA DEVI 00462 UCBA0001305 750 750 Processed 25/08/2023 4830867716 CHAMPA W/O ARJUN RAM UCO BANK(607066)
SubTotal 7230 7230
Total 7230 7230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KERU RJ2715018_180823APB_FTO_137105 UCO Bank UCBA0001305 KEROO 7230

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