Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:39:59 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Sekhala
Fto No. : RJ2715016_010923FTO_153797
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 Sekhala RJ-271500103201981000/9425042
(सेखाला) 		2715001000NRG24010920230699762 01/09/2023 RAJENDRA PRASAD 2715001WL0022825 RAJENDRA PRASAD 00045 BARB0BJSJOD 1350 1350 Processed 07/09/2023 5284542609 RAJENDRA PRASAD ()
SubTotal 1350 1350
2 Sekhala RJ-271500102401981202/6211452
(केतुकलां) 		2715001000NRG24010920230699763 01/09/2023 DEVI SINGH 2715001WL0022826 DEVI SINGH 00354 PUNB0014710 2280 2280 Processed 07/09/2023 5284542610 DEVI SINGH ()
SubTotal 2280 2280
3 Sekhala RJ-271500932501987200/9290327
(‍िख्‍ारजाख्ाास) 		2715009000NRG24010920230699768 01/09/2023 TULSI DEVI 2715009WL0022829 TULSI DEVI 00415 SBIN0031207 2220 2220 Processed 07/09/2023 5284542612 MR ASHOK RAM ()
SubTotal 2220 2220
4 Sekhala RJ-271500932501987200/51595366
(‍िख्‍ारजाख्ाास) 		2715009000NRG24010920230700078 01/09/2023 prem singh 2715009WL0022866 prem singh 00689 AUBL0002290 2860 2860 Processed 07/09/2023 5284542608 prem singh ()
5 Sekhala RJ-271500932501987200/51595366
(‍िख्‍ारजाख्ाास) 		2715009000NRG24010920230700077 01/09/2023 prem singh 2715009WL0022866 prem singh 00689 AUBL0002290 3000 3000 Processed 07/09/2023 5284542607 prem singh ()
SubTotal 5860 5860
6 Sekhala RJ-271500103201980900/9423124
(सेखाला) 		2715001000NRG24010920230699765 01/09/2023 bhoma ram 2715001WL0022828 bhoma ram 00698 RMGB0000319 3060 3060 Processed 07/09/2023 5284542611 bhoma ram ()
SubTotal 3060 3060
Total 14770 14770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sekhala RJ2715016_010923FTO_153797 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000319 SEKHALA 3060
2 Sekhala RJ2715016_010923FTO_153797 State Bank of India SBIN0031207 SHERGARH 2220
3 Sekhala RJ2715016_010923FTO_153797 Bank of Baroda BARB0BJSJOD Bjs Colony, Jodhpur 1350
4 Sekhala RJ2715016_010923FTO_153797 AU Small Finance Bank Limited AUBL0002290 BALESAR-NH 5860
5 Sekhala RJ2715016_010923FTO_153797 Punjab National Bank PUNB0014710 Balesar Satta Distt jodhpur 2280

Download In Excel