Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:18:28 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : LUNI
Fto No. : RJ2715005_231123FTO_245726
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-271500514401969100/3631535
(बिरामी) 		2715005000NRG24231120230927327 23/11/2023 DALKI 2715005WL032871 DALKI 00078 CNRB0003559 1260 1260 Processed 20/02/2024 0602793324 DALKI ()
SubTotal 1260 1260
2 LUNI RJ-271500514401969200/9451166-A
(बिरामी) 		2715005000NRG24231120230927365 23/11/2023 YASHODA 2715005WL032871 YASHODA 00415 SBIN0031995 1260 1260 Processed 20/02/2024 0602793326 MRS YASHODA WO SOHAN LAL ()
SubTotal 1260 1260
3 LUNI RJ-271500514401969200/9451161-B
(बिरामी) 		2715005000NRG24231120230927361 23/11/2023 Samu Devi 2715005WL032871 Samu Devi 00462 UCBA0003283 1260 1260 Processed 20/02/2024 0602793325 SAMU DEVI ()
SubTotal 1260 1260
4 LUNI RJ-271500514401969100/3631549-A
(बिरामी) 		2715005000NRG24231120230927331 23/11/2023 sarita 2715005WL032871 sarita 00698 RMGB0000295 1260 1260 Processed 20/02/2024 0602793327 sarita ()
5 LUNI RJ-271500514401969200/9456759-A
(बिरामी) 		2715005000NRG24231120230927397 23/11/2023 MITU DEVI 2715005WL032871 MITU DEVI 00698 RMGB0000295 1260 1260 Processed 20/02/2024 0602793328 MITU DEVI ()
6 LUNI RJ-271500514401969200/9456762-B
(बिरामी) 		2715005000NRG24231120230927398 23/11/2023 MANJU 2715005WL032871 MANJU 00698 RMGB0000295 900 900 Processed 20/02/2024 0602793329 MANJU ()
7 LUNI RJ-271500514401969200/9456794-A
(बिरामी) 		2715005000NRG24231120230927424 23/11/2023 Mamata 2715005WL032871 Mamata 00698 RMGB0000295 1260 1260 Processed 20/02/2024 0602793330 Mamata ()
SubTotal 4680 4680
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNI RJ2715005_231123FTO_245726 Canara Bank CNRB0003559 JHALAMAND 1260
2 LUNI RJ2715005_231123FTO_245726 State Bank of India SBIN0031995 SHRI KANHAIYA NAGAR JODHPUR 1260
3 LUNI RJ2715005_231123FTO_245726 UCO Bank UCBA0003283 PALASANI 1260
4 LUNI RJ2715005_231123FTO_245726 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000295 BHATINDA 4680

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