Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:22:56 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : LUNI
Fto No. : RJ2715005_050423FTO_5025
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 LUNI RJ-271500515802003400/51550004
(खेजडलीकलां) 		2715005000NRG23040420231924191 05/04/2023 Gulab ram 2715005WL075224 Gulab ram 00045 BARB0MOGRAX 450 450 Processed 05/05/2023 1237297327 Gulab ram ()
SubTotal 450 450
2 LUNI RJ-271500514501993800/9259654
(बोरानाडा) 		2715005000NRG23040420231923542 05/04/2023 Arjun Ram 2715005WL075206 Arjun Ram 00045 BARB0VJPALR 1600 1600 Processed 05/05/2023 1237297328 Arjun Ram ()
SubTotal 1600 1600
3 LUNI RJ-271500517401994300/3632902
(सांगरिया) 		2715005000NRG23040420231924217 05/04/2023 fuli devi 2715005WL075225 fuli devi 00048 BKID0006636 1140 1140 Processed 05/05/2023 1237297345 fuli devi ()
4 LUNI RJ-271500517401994300/3632912
(सांगरिया) 		2715005000NRG23040420231924218 05/04/2023 SAROJ 2715005WL075225 SAROJ 00048 BKID0006636 570 570 Processed 05/05/2023 1237297382 SAROJ ()
5 LUNI RJ-271500517401994300/3632928
(सांगरिया) 		2715005000NRG23040420231924220 05/04/2023 HARKU DEVI 2715005WL075225 HARKU DEVI 00048 BKID0006636 1140 1140 Processed 05/05/2023 1237297357 HARKU DEVI ()
6 LUNI RJ-271500517401994300/3632969-B
(सांगरिया) 		2715005000NRG23040420231924228 05/04/2023 Rukhsana bano 2715005WL075225 Rukhsana bano 00048 BKID0006636 1330 1330 Processed 05/05/2023 1237297348 Rukhsana bano ()
7 LUNI RJ-271500517401994300/3632971-A
(सांगरिया) 		2715005000NRG23040420231924275 05/04/2023 Rajiya bano 2715005WL075226 Rajiya bano 00048 BKID0006636 200 200 Processed 05/05/2023 1237297381 Rajiya bano ()
8 LUNI RJ-271500517401994300/3632974
(सांगरिया) 		2715005000NRG23040420231924229 05/04/2023 SUKI DEVI 2715005WL075225 SUKI DEVI 00048 BKID0006636 1330 1330 Processed 05/05/2023 1237297329 SUKI DEVI ()
9 LUNI RJ-271500517401994300/3632977
(सांगरिया) 		2715005000NRG23040420231924230 05/04/2023 BAYA DEVI 2715005WL075225 BAYA DEVI 00048 BKID0006636 1330 1330 Processed 05/05/2023 1237297356 BAYA DEVI ()
10 LUNI RJ-271500517401994300/51546240
(सांगरिया) 		2715005000NRG23040420231924278 05/04/2023 KAMLA 2715005WL075226 KAMLA 00048 BKID0006636 200 200 Processed 05/05/2023 1237297341 KAMLA ()
11 LUNI RJ-271500517401994300/51546247
(सांगरिया) 		2715005000NRG23040420231924235 05/04/2023 NAINI DEVI 2715005WL075225 NAINI DEVI 00048 BKID0006636 1330 1330 Processed 05/05/2023 1237297354 NAINI DEVI ()
12 LUNI RJ-271500517401994300/9258159
(सांगरिया) 		2715005000NRG23040420231924239 05/04/2023 IMALI 2715005WL075225 IMALI 00048 BKID0006636 760 760 Processed 05/05/2023 1237297352 IMALI ()
13 LUNI RJ-271500517401994300/9258175
(सांगरिया) 		2715005000NRG23040420231924241 05/04/2023 LEELA 2715005WL075225 LEELA 00048 BKID0006636 1140 1140 Processed 05/05/2023 1237297353 LEELA ()
14 LUNI RJ-271500517401994300/9258182-A
(सांगरिया) 		2715005000NRG23040420231924243 05/04/2023 PUSHPA 2715005WL075225 PUSHPA 00048 BKID0006636 1140 1140 Processed 05/05/2023 1237297343 PUSHPA ()
15 LUNI RJ-271500517401994300/9258185-A
(सांगरिया) 		2715005000NRG23040420231924244 05/04/2023 Kanta 2715005WL075225 Kanta 00048 BKID0006636 1330 1330 Processed 05/05/2023 1237297349 Kanta ()
16 LUNI RJ-271500517401994300/9258194
(सांगरिया) 		2715005000NRG23040420231924248 05/04/2023 CHHAGNI DEVI 2715005WL075225 CHHAGNI DEVI 00048 BKID0006636 1330 1330 Processed 05/05/2023 1237297351 CHHAGNI DEVI ()
17 LUNI RJ-271500517401994300/9258196
(सांगरिया) 		2715005000NRG23040420231924249 05/04/2023 LILA DEVI 2715005WL075225 LILA DEVI 00048 BKID0006636 1330 1330 Processed 05/05/2023 1237297355 LILA DEVI ()
18 LUNI RJ-271500517401994300/9258206-b
(सांगरिया) 		2715005000NRG23040420231924251 05/04/2023 PAPPU DEVI 2715005WL075225 PAPPU DEVI 00048 BKID0006636 1330 1330 Processed 05/05/2023 1237297339 PAPPU DEVI ()
19 LUNI RJ-271500517401994300/9258255-A
(सांगरिया) 		2715005000NRG23040420231924253 05/04/2023 Guddi 2715005WL075225 Guddi 00048 BKID0006636 1140 1140 Processed 05/05/2023 1237297346 Guddi ()
20 LUNI RJ-271500517401994300/9258280
(सांगरिया) 		2715005000NRG23040420231924257 05/04/2023 Jhamali 2715005WL075225 Jhamali 00048 BKID0006636 1330 1330 Processed 05/05/2023 1237297347 Jhamali ()
21 LUNI RJ-271500517401994300/9258289
(सांगरिया) 		2715005000NRG23040420231924259 05/04/2023 Bhundi devi 2715005WL075225 Bhundi devi 00048 BKID0006636 1140 1140 Processed 05/05/2023 1237297350 Bhundi devi ()
22 LUNI RJ-271500517401994300/9258294
(सांगरिया) 		2715005000NRG23040420231924261 05/04/2023 Geeta devi 2715005WL075225 Geeta devi 00048 BKID0006636 1330 1330 Processed 05/05/2023 1237297330 Geeta devi ()
23 LUNI RJ-271500517401994300/9258316
(सांगरिया) 		2715005000NRG23040420231924265 05/04/2023 MAINA DEVI 2715005WL075225 MAINA DEVI 00048 BKID0006636 1140 1140 Processed 05/05/2023 1237297338 MAINA DEVI ()
24 LUNI RJ-271500517401994300/9258319
(सांगरिया) 		2715005000NRG23040420231924268 05/04/2023 GEETA 2715005WL075225 GEETA 00048 BKID0006636 1140 1140 Processed 05/05/2023 1237297340 GEETA ()
25 LUNI RJ-271500517401994300/9258323
(सांगरिया) 		2715005000NRG23040420231924270 05/04/2023 MIMA DEVI 2715005WL075225 MIMA DEVI 00048 BKID0006636 1330 1330 Processed 05/05/2023 1237297342 MIMA DEVI ()
SubTotal 25480 25480
26 LUNI RJ-271500515802003400/3631941
(खेजडलीकलां) 		2715005000NRG23040420231924165 05/04/2023 GEETA 2715005WL075224 GEETA 00078 CNRB0003559 450 450 Processed 05/05/2023 1237297380 GEETA ()
SubTotal 450 450
27 LUNI RJ-271500514401969200/9451196
(बिरामी) 		2715005000NRG23040420231921316 05/04/2023 KAMLA 2715005WL075163 KAMLA 00354 PUNB0071200 320 320 Processed 05/05/2023 1237297384 KAMLA ()
SubTotal 320 320
28 LUNI RJ-271500515102003300/51545980
(गुडा विश्न‍ोईयां) 		2715005000NRG23040420231923188 05/04/2023 BALU DAS 2715005WL075199 BALU DAS 00354 PUNB0124510 600 600 Processed 05/05/2023 1237297379 BALU DAS ()
SubTotal 600 600
29 LUNI RJ-271500516302002600/51548159
(लूणी) 		2715005000NRG23040420231923893 05/04/2023 SHAYRI 2715005WL075217 SHAYRI 00415 SBIN0005610 1950 1950 Processed 05/05/2023 1237297372 MRS SAYARI ()
SubTotal 1950 1950
30 LUNI RJ-271500515802003400/3631887-A
(खेजडलीकलां) 		2715005000NRG23040420231924161 05/04/2023 shekhar 2715005WL075224 shekhar 00415 SBIN0012848 150 150 Processed 05/05/2023 1237297332 MR SHEKHAR ()
SubTotal 150 150
31 LUNI RJ-271500517401994300/3632946-A
(सांगरिया) 		2715005000NRG23040420231924224 05/04/2023 Jamna devi 2715005WL075225 Jamna devi 00415 SBIN0013560 1140 1140 Processed 05/05/2023 1237297383 MRS JAMNA DEVI ()
SubTotal 1140 1140
32 LUNI RJ-271500514401969200/9451166-A
(बिरामी) 		2715005000NRG23040420231921289 05/04/2023 YASHODA 2715005WL075163 YASHODA 00415 SBIN0031995 800 800 Processed 05/05/2023 1237297371 MRS YASHODA WO SOHAN LAL ()
SubTotal 800 800
33 LUNI RJ-271500515802003400/3634086
(खेजडलीकलां) 		2715005000NRG23040420231924178 05/04/2023 GANGA SINGH 2715005WL075224 GANGA SINGH 00415 SBIN0RRMRGB 450 450 Processed 05/05/2023 1237297333 GANGA SINGH ()
SubTotal 450 450
34 LUNI RJ-271500515802003400/9250125-B
(खेजडलीकलां) 		2715005000NRG23040420231924202 05/04/2023 suman 2715005WL075224 suman 00462 UCBA0000464 450 450 Processed 05/05/2023 1237297367 RAMDEV ()
SubTotal 450 450
35 LUNI RJ-271500514501993800/9259297-C
(बोरानाडा) 		2715005000NRG23040420231922531 05/04/2023 Rakesh ram 2715005WL075183 Rakesh ram 00462 UCBA0001200 1900 1900 Processed 05/05/2023 1237297336 RAKESH RAM S/O DURGARAM ()
36 LUNI RJ-271500514501993800/9259341
(बोरानाडा) 		2715005000NRG23040420231923499 05/04/2023 BUBU 2715005WL075206 BUBU 00462 UCBA0001200 1800 1800 Processed 05/05/2023 1237297366 BUBU W/O JAHUR KHAN ()
37 LUNI RJ-271500514501993800/9456254
(बोरानाडा) 		2715005000NRG23040420231923553 05/04/2023 PHAJARU KHAN 2715005WL075206 PHAJARU KHAN 00462 UCBA0001200 2000 2000 Processed 05/05/2023 1237297365 PHAJARU KHAN S/O KASAM KHAN ()
SubTotal 5700 5700
38 LUNI RJ-271500517501999800/3633624
(सरेचा) 		2715005000NRG23040420231922595 05/04/2023 AMARARAM 2715005WL075185 AMARARAM 00462 UCBA0001301 1500 1500 Processed 05/05/2023 1237297359 AMRA RAM ()
39 LUNI RJ-271500517501999800/9259890
(सरेचा) 		2715005000NRG23040420231922630 05/04/2023 JANUDI 2715005WL075185 JANUDI 00462 UCBA0001301 300 300 Processed 05/05/2023 1237297364 JANUDI ()
40 LUNI RJ-271500517501999800/9259893-C
(सरेचा) 		2715005000NRG23040420231922636 05/04/2023 SALMABANO 2715005WL075185 SALMABANO 00462 UCBA0001301 1350 1350 Processed 05/05/2023 1237297361 SALMA BANO ()
41 LUNI RJ-271500517501999800/9259897-A
(सरेचा) 		2715005000NRG23040420231922639 05/04/2023 MADINA BANO 2715005WL075185 MADINA BANO 00462 UCBA0001301 900 900 Processed 05/05/2023 1237297360 MADINA BANO ()
42 LUNI RJ-271500517501999900/3633753-B
(सरेचा) 		2715005000NRG23040420231922729 05/04/2023 BASANTI 2715005WL075187 BASANTI 00462 UCBA0001301 400 400 Processed 05/05/2023 1237297337 BASANTI W/O HARACHANDRA RAM ()
43 LUNI RJ-271500517501999900/3633804-a
(सरेचा) 		2715005000NRG23040420231922752 05/04/2023 GODAKI DEVI 2715005WL075187 GODAKI DEVI 00462 UCBA0001301 300 300 Processed 05/05/2023 1237297362 GODAKI DEVI ()
44 LUNI RJ-271500517501999900/9456519-C
(सरेचा) 		2715005000NRG23040420231922871 05/04/2023 DHAPU DEVI 2715005WL075187 DHAPU DEVI 00462 UCBA0001301 1300 1300 Processed 05/05/2023 1237297363 DHAPU DEVI ()
SubTotal 6050 6050
45 LUNI RJ-271500514501993800/9259598
(बोरानाडा) 		2715005000NRG23040420231923518 05/04/2023 Sama 2715005WL075206 Sama 00462 UCBA0002245 2000 2000 Rejected 05/05/2023 1237297358 No Such Account
SubTotal 2000 2000
46 LUNI RJ-271500514501993800/9259307-A
(बोरानाडा) 		2715005000NRG23040420231922539 05/04/2023 GIRDHARI 2715005WL075183 GIRDHARI 00468 UBIN0572390 1710 1710 Processed 05/05/2023 1237297334 GIRDHARI ()
47 LUNI RJ-271500514501993800/9259621
(बोरानाडा) 		2715005000NRG23040420231922549 05/04/2023 JETI 2715005WL075183 JETI 00468 UBIN0572390 1520 1520 Processed 05/05/2023 1237297370 JETI ()
SubTotal 3230 3230
48 LUNI RJ-271500514501993800/9259297-C
(बोरानाडा) 		2715005000NRG23040420231922532 05/04/2023 Ushila 2715005WL075183 Ushila 00468 UBIN0822086 1900 1900 Processed 05/05/2023 1237297335 Ushila ()
49 LUNI RJ-271500514501993800/9259556
(बोरानाडा) 		2715005000NRG23040420231923503 05/04/2023 KHATU 2715005WL075206 KHATU 00468 UBIN0822086 1600 1600 Processed 05/05/2023 1237297369 KHATU ()
50 LUNI RJ-271500514501993800/9259614
(बोरानाडा) 		2715005000NRG23040420231923528 05/04/2023 IDAA 2715005WL075206 IDAA 00468 UBIN0822086 2000 2000 Processed 05/05/2023 1237297368 IDAA ()
SubTotal 5500 5500
51 LUNI RJ-271500514401969200/9456759-A
(बिरामी) 		2715005000NRG23040420231921318 05/04/2023 MITU DEVI 2715005WL075163 MITU DEVI 00698 RMGB0000295 960 960 Processed 05/05/2023 1237297376 MITU DEVI ()
52 LUNI RJ-271500514401969200/9456762-B
(बिरामी) 		2715005000NRG23040420231921319 05/04/2023 MANJU 2715005WL075163 MANJU 00698 RMGB0000295 480 480 Processed 05/05/2023 1237297377 MANJU ()
53 LUNI RJ-271500514401969200/9456794-A
(बिरामी) 		2715005000NRG23040420231921343 05/04/2023 Mamata 2715005WL075163 Mamata 00698 RMGB0000295 640 640 Processed 05/05/2023 1237297378 Mamata ()
SubTotal 2080 2080
54 LUNI RJ-271500515102003300/3629298244
(गुडा विश्न‍ोईयां) 		2715005000NRG23040420231923181 05/04/2023 ALCHI 2715005WL075199 ALCHI 00698 RMGB0000303 600 600 Processed 05/05/2023 1237297374 ALCHI ()
55 LUNI RJ-271500515802003400/3631958
(खेजडलीकलां) 		2715005000NRG23040420231924166 05/04/2023 CHANDURI 2715005WL075224 CHANDURI 00698 RMGB0000303 150 150 Processed 05/05/2023 1237297375 CHANDURI ()
56 LUNI RJ-271500515802004100/3633981-B
(खेजडलीकलां) 		2715005000NRG23040420231924213 05/04/2023 asha kanwar 2715005WL075224 asha kanwar 00698 RMGB0000303 450 450 Processed 05/05/2023 1237297331 asha kanwar ()
SubTotal 1200 1200
57 LUNI RJ-271500517401994300/51546226-A
(सांगरिया) 		2715005000NRG23040420231924233 05/04/2023 Punam 2715005WL075225 Punam 00698 RMGB0000317 1330 1330 Processed 05/05/2023 1237297344 Punam ()
SubTotal 1330 1330
58 LUNI RJ-271500517602001600/9483720
(सतलाना) 		2715005000NRG23040420231924476 05/04/2023 shobha sagar 2715005WL075251 shobha sagar 00698 RMGB0000687 2640 2640 Processed 05/05/2023 1237297373 shobha sagar ()
SubTotal 2640 2640
Total 63570 63570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNI RJ2715005_050423FTO_5025 Bank of Baroda BARB0MOGRAX MOGRA KALAN 450
2 LUNI RJ2715005_050423FTO_5025 Bank of Baroda BARB0VJPALR E VIJYA BANK 1600
3 LUNI RJ2715005_050423FTO_5025 Bank of India BKID0006636 SANGARIA 11030
4 LUNI RJ2715005_050423FTO_5025 Bank of India BKID0006636 SANGRIA 14450
5 LUNI RJ2715005_050423FTO_5025 Canara Bank CNRB0003559 JHALAMAND 450
6 LUNI RJ2715005_050423FTO_5025 Punjab National Bank PUNB0071200 RATANADA ROAD, JODHPUR 320
7 LUNI RJ2715005_050423FTO_5025 Punjab National Bank PUNB0124510 Jodhpur Sardarpura 600
8 LUNI RJ2715005_050423FTO_5025 State Bank of India SBIN0005610 LUNI 1950
9 LUNI RJ2715005_050423FTO_5025 State Bank of India SBIN0012848 JHALAMAND CHAURAHA, JODHPUR 150
10 LUNI RJ2715005_050423FTO_5025 State Bank of India SBIN0013560 KURI BHAGTASANI HOUSIONG BOARD,JODHPUR 1140
11 LUNI RJ2715005_050423FTO_5025 State Bank of India SBIN0031995 SHRI KANHAIYA NAGAR JODHPUR 800
12 LUNI RJ2715005_050423FTO_5025 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 450
13 LUNI RJ2715005_050423FTO_5025 UCO Bank UCBA0000464 ASOP 450
14 LUNI RJ2715005_050423FTO_5025 UCO Bank UCBA0001200 BORANADA 5700
15 LUNI RJ2715005_050423FTO_5025 UCO Bank UCBA0001301 SALAWAS 6050
16 LUNI RJ2715005_050423FTO_5025 UCO Bank UCBA0002245 PAL ROAD-JODHPUR 2000
17 LUNI RJ2715005_050423FTO_5025 Union Bank of India UBIN0572390 Boranada 3230
18 LUNI RJ2715005_050423FTO_5025 Union Bank of India UBIN0822086 Jodhpur Pal 5500
19 LUNI RJ2715005_050423FTO_5025 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000295 BHATINDA 2080
20 LUNI RJ2715005_050423FTO_5025 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000303 GUDA VISHNOI 1200
21 LUNI RJ2715005_050423FTO_5025 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000317 SANGARIYA (JODHPUR) 1330
22 LUNI RJ2715005_050423FTO_5025 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000687 SATLANA 2640

Download In Excel