Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:20 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_030523FTO_29857
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-271500307401956100/3682669-B
(बुडकिया) 		2715003000NRG24030520230052170 03/05/2023 RAMSWROOP 2715003WL002108 RAMSWROOP 00045 BARB0KUDIBH 2040 2040 Processed 13/05/2023 1525917865 RAMSWROOP ()
SubTotal 2040 2040
2 BHOPALGARH RJ-271500307401956100/3682646-B
(बुडकिया) 		2715003000NRG24030520230052446 03/05/2023 FEF SINGH 2715003WL002112 FEF SINGH 00415 SBIN0008868 1932 1932 Processed 13/05/2023 1525917844 MR FEF SINGH ()
3 BHOPALGARH RJ-271500307401956100/8845812
(बुडकिया) 		2715003000NRG24030520230052529 03/05/2023 KAMLA 2715003WL002113 KAMLA 00415 SBIN0008868 2172 2172 Processed 13/05/2023 1525917856 MISS KAMALI WO SHRAVANRAM ()
4 BHOPALGARH RJ-271500307401956100/8864743-A
(बुडकिया) 		2715003000NRG24030520230052411 03/05/2023 JAWARI LAL 2715003WL002111 JAWARI LAL 00415 SBIN0008868 3003 3003 Processed 13/05/2023 1525917845 MR JAWARI LAL ()
5 BHOPALGARH RJ-271500307401956100/8864754-A
(बुडकिया) 		2715003000NRG24030520230052418 03/05/2023 LEELA 2715003WL002111 LEELA 00415 SBIN0008868 3003 3003 Processed 13/05/2023 1525917843 MR LEELA ()
SubTotal 10110 10110
6 BHOPALGARH RJ-271500307401956100/3682949
(बुडकिया) 		2715003000NRG24030520230052338 03/05/2023 LAXMAN RAM 2715003WL002111 LAXMAN RAM 00415 SBIN0031199 3003 3003 Processed 13/05/2023 1525917846 MR LAXMAN RAM ()
SubTotal 3003 3003
7 BHOPALGARH RJ-271500307401956100/3682351-A
(बुडकिया) 		2715003000NRG24030520230052259 03/05/2023 SAROJ 2715003WL002109 SAROJ 00415 SBIN0031692 2366 2366 Processed 13/05/2023 1525917847 MRS SAROJ ()
8 BHOPALGARH RJ-271500307401956100/8845605-D
(बुडकिया) 		2715003000NRG24030520230052217 03/05/2023 KOSLIYA DEVI 2715003WL002108 KOSLIYA DEVI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1525917854 MR PUKHARAJ ()
9 BHOPALGARH RJ-271500307401956100/8845794-B
(बुडकिया) 		2715003000NRG24030520230052352 03/05/2023 LEELA DEVI 2715003WL002111 LEELA DEVI 00415 SBIN0031692 3003 3003 Processed 13/05/2023 1525917855 MRS LEELA DEVI ()
10 BHOPALGARH RJ-271500307401956100/8864527
(बुडकिया) 		2715003000NRG24030520230052379 03/05/2023 SHANKAR LAL 2715003WL002111 SHANKAR LAL 00415 SBIN0031692 2541 2541 Processed 13/05/2023 1525917848 MR SHANKAR LAL ()
11 BHOPALGARH RJ-271500307401956100/8864546
(बुडकिया) 		2715003000NRG24030520230052387 03/05/2023 GUDDI 2715003WL002111 GUDDI 00415 SBIN0031692 2772 2772 Processed 13/05/2023 1525917853 MRS GUDDI ()
SubTotal 12892 12892
12 BHOPALGARH RJ-271500307401956100/3682924-A
(बुडकिया) 		2715003000NRG24030520230052498 03/05/2023 ASHOK 2715003WL002113 ASHOK 00415 SBIN0031693 2172 2172 Processed 13/05/2023 1525917849 MR ASHOK ()
SubTotal 2172 2172
13 BHOPALGARH RJ-271500307401956100/51528311-A
(बुडकिया) 		2715003000NRG24030520230052339 03/05/2023 REEMA VISHNOI 2715003WL002111 REEMA VISHNOI 00415 SBIN0032035 3003 3003 Processed 13/05/2023 1525917850 MRS REEMA VISHNOI ()
14 BHOPALGARH RJ-271500307401956100/8845540
(बुडकिया) 		2715003000NRG24030520230052519 03/05/2023 SUVATI 2715003WL002113 SUVATI 00415 SBIN0032035 2172 2172 Processed 13/05/2023 1525917851 MRS SUVATI WO NATHU RAM ()
SubTotal 5175 5175
15 BHOPALGARH RJ-271500307401956100/8845645-C
(बुडकिया) 		2715003000NRG24030520230052245 03/05/2023 POOJA 2715003WL002108 POOJA 00462 UCBA0001228 2040 2040 Processed 13/05/2023 1525917852 POOJA ()
SubTotal 2040 2040
16 BHOPALGARH RJ-271500307401956100/3682495-A
(बुडकिया) 		2715003000NRG24030520230052490 03/05/2023 SAROJ 2715003WL002113 SAROJ 00698 RMGB0000294 2172 2172 Processed 13/05/2023 1525917863 SAROJ ()
17 BHOPALGARH RJ-271500307401956100/3682625
(बुडकिया) 		2715003000NRG24030520230052434 03/05/2023 BHINYA RAM 2715003WL002112 BHINYA RAM 00698 RMGB0000294 1932 1932 Processed 13/05/2023 1525917837 BHINYA RAM ()
18 BHOPALGARH RJ-271500307401956100/3682641
(बुडकिया) 		2715003000NRG24030520230052442 03/05/2023 JOGALI 2715003WL002112 JOGALI 00698 RMGB0000294 1932 1932 Processed 13/05/2023 1525917834 JOGALI ()
19 BHOPALGARH RJ-271500307401956100/3682665
(बुडकिया) 		2715003000NRG24030520230052455 03/05/2023 CHAMPA 2715003WL002112 CHAMPA 00698 RMGB0000294 1932 1932 Processed 13/05/2023 1525917836 CHAMPA ()
20 BHOPALGARH RJ-271500307401956100/3682677-C
(बुडकिया) 		2715003000NRG24030520230052465 03/05/2023 SUSHILA KANWAR 2715003WL002112 SUSHILA KANWAR 00698 RMGB0000294 1932 1932 Processed 13/05/2023 1525917859 SUSHILA KANWAR ()
21 BHOPALGARH RJ-271500307401956100/3682677-D
(बुडकिया) 		2715003000NRG24030520230052337 03/05/2023 KANCHAN KANWAR 2715003WL002111 KANCHAN KANWAR 00698 RMGB0000294 3003 3003 Processed 13/05/2023 1525917842 KANCHAN KANWAR ()
22 BHOPALGARH RJ-271500307401956100/8845506-A
(बुडकिया) 		2715003000NRG24030520230052275 03/05/2023 BAYA 2715003WL002109 BAYA 00698 RMGB0000294 2366 2366 Processed 13/05/2023 1525917840 BAYA ()
23 BHOPALGARH RJ-271500307401956100/8845517-B
(बुडकिया) 		2715003000NRG24030520230052210 03/05/2023 SUKHJEET 2715003WL002108 SUKHJEET 00698 RMGB0000294 2210 2210 Processed 13/05/2023 1525917858 SUKHJEET ()
24 BHOPALGARH RJ-271500307401956100/8845519
(बुडकिया) 		2715003000NRG24030520230052211 03/05/2023 KALU RAM 2715003WL002108 KALU RAM 00698 RMGB0000294 2210 2210 Processed 13/05/2023 1525917839 KALU RAM ()
25 BHOPALGARH RJ-271500307401956100/8845529-A
(बुडकिया) 		2715003000NRG24030520230052277 03/05/2023 MANJU 2715003WL002109 MANJU 00698 RMGB0000294 2184 2184 Processed 13/05/2023 1525917841 MANJU ()
26 BHOPALGARH RJ-271500307401956100/8845535
(बुडकिया) 		2715003000NRG24030520230052517 03/05/2023 SUGNA 2715003WL002113 SUGNA 00698 RMGB0000294 2172 2172 Processed 13/05/2023 1525917835 SUGNA ()
27 BHOPALGARH RJ-271500307401956100/8845622-B
(बुडकिया) 		2715003000NRG24030520230052229 03/05/2023 SHIVARI 2715003WL002108 SHIVARI 00698 RMGB0000294 2210 2210 Processed 13/05/2023 1525917833 SHIVARI ()
28 BHOPALGARH RJ-271500307401956100/8845762-A
(बुडकिया) 		2715003000NRG24030520230052346 03/05/2023 RAMDEEN 2715003WL002111 RAMDEEN 00698 RMGB0000294 3003 3003 Processed 13/05/2023 1525917860 RAMDEEN ()
29 BHOPALGARH RJ-271500307401956100/8845978-A
(बुडकिया) 		2715003000NRG24030520230052555 03/05/2023 OMI DEVI 2715003WL002113 OMI DEVI 00698 RMGB0000294 2172 2172 Processed 13/05/2023 1525917838 OMI DEVI ()
30 BHOPALGARH RJ-271500307401956100/8845983
(बुडकिया) 		2715003000NRG24030520230052355 03/05/2023 KUKALI 2715003WL002111 KUKALI 00698 RMGB0000294 3003 3003 Processed 13/05/2023 1525917861 KUKALI ()
31 BHOPALGARH RJ-271500307401956100/8864539-B
(बुडकिया) 		2715003000NRG24030520230052383 03/05/2023 JADWALI 2715003WL002111 JADWALI 00698 RMGB0000294 3003 3003 Processed 13/05/2023 1525917862 JADWALI ()
32 BHOPALGARH RJ-271500307401956100/8864726
(बुडकिया) 		2715003000NRG24030520230052401 03/05/2023 BABU LAL 2715003WL002111 BABU LAL 00698 RMGB0000294 3003 3003 Processed 13/05/2023 1525917864 BABU LAL ()
SubTotal 40439 40439
33 BHOPALGARH RJ-271500307401956100/8864738
(बुडकिया) 		2715003000NRG24030520230052407 03/05/2023 CHHOGA RAM 2715003WL002111 CHHOGA RAM 00698 RMGB0000689 2772 2772 Processed 13/05/2023 1525917857 CHHOGA RAM ()
SubTotal 2772 2772
Total 80643 80643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_030523FTO_29857 Bank of Baroda BARB0KUDIBH Kudi Bhagtasani 2040
2 BHOPALGARH RJ2715003_030523FTO_29857 State Bank of India SBIN0008868 GANGANI 10110
3 BHOPALGARH RJ2715003_030523FTO_29857 State Bank of India SBIN0031199 INDUSTRIAL ESTATE, JODHPUR 3003
4 BHOPALGARH RJ2715003_030523FTO_29857 State Bank of India SBIN0031692 SALWAN KALAN 12892
5 BHOPALGARH RJ2715003_030523FTO_29857 State Bank of India SBIN0031693 BIRANI 2172
6 BHOPALGARH RJ2715003_030523FTO_29857 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 5175
7 BHOPALGARH RJ2715003_030523FTO_29857 UCO Bank UCBA0001228 BANAD 2040
8 BHOPALGARH RJ2715003_030523FTO_29857 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000294 ARTIYA KALAN 40439
9 BHOPALGARH RJ2715003_030523FTO_29857 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000689 BHOPALGARH 2772

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