Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:15 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : LUNI
Fto No. : RJ2715005_120523FTO_40104
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-271500514401969500/3631452-B
(बिरामी) 		2715005000NRG24120520230106439 12/05/2023 dhaglai 2715005WL003991 dhaglai 00045 BARB0VJPALR 1200 1200 Processed 17/05/2023 1639695264 dhaglai ()
SubTotal 1200 1200
2 LUNI RJ-271500514401969500/9476628-a
(बिरामी) 		2715005000NRG24120520230106661 12/05/2023 ganaki 2715005WL004000 ganaki 00078 CNRB0003559 1640 1640 Processed 17/05/2023 1639695262 ganaki ()
3 LUNI RJ-271500514401969500/9476655
(बिरामी) 		2715005000NRG24120520230106674 12/05/2023 KIRAN 2715005WL004000 KIRAN 00078 CNRB0003559 1640 1640 Processed 17/05/2023 1639695263 KIRAN ()
4 LUNI RJ-271500514401969500/9476659-A
(बिरामी) 		2715005000NRG24120520230106482 12/05/2023 MOHANI 2715005WL003991 MOHANI 00078 CNRB0003559 1600 1600 Processed 17/05/2023 1639695261 MOHANI ()
SubTotal 4880 4880
5 LUNI RJ-271500516302002400/9257257-b
(लूणी) 		2715005000NRG24120520230106230 12/05/2023 PUSHPA 2715005WL003985 PUSHPA 00152 HDFC0000142 1560 1560 Processed 17/05/2023 1639695260 PUSHPA ()
SubTotal 1560 1560
6 LUNI RJ-271500516302002100/9457883
(लूणी) 		2715005000NRG24120520230106365 12/05/2023 ganga 2715005WL003988 ganga 00415 SBIN0005610 1560 1560 Processed 17/05/2023 1639695256 MRS GANGA ()
7 LUNI RJ-271500516302002300/3627463-b
(लूणी) 		2715005000NRG24120520230106137 12/05/2023 CHAINA DEVI 2715005WL003984 CHAINA DEVI 00415 SBIN0005610 1800 1800 Processed 17/05/2023 1639695255 MRS CHAINA DEVI ()
8 LUNI RJ-271500516302002300/3627478-b
(लूणी) 		2715005000NRG24120520230106143 12/05/2023 urmila 2715005WL003984 urmila 00415 SBIN0005610 1400 1400 Processed 17/05/2023 1639695257 MRS URMILA ()
9 LUNI RJ-271500516302002300/3627482
(लूणी) 		2715005000NRG24120520230106144 12/05/2023 Parmeswari 2715005WL003984 Parmeswari 00415 SBIN0005610 2000 2000 Processed 17/05/2023 1639695259 MRS PARMESWARI PARMESWARI ()
10 LUNI RJ-271500516302002400/51548128-A
(लूणी) 		2715005000NRG24120520230106209 12/05/2023 rekha 2715005WL003984 rekha 00415 SBIN0005610 1000 1000 Processed 17/05/2023 1639695254 MRS REKHA ()
11 LUNI RJ-271500516302002400/9475903
(लूणी) 		2715005000NRG24120520230106272 12/05/2023 mohani devi 2715005WL003985 mohani devi 00415 SBIN0005610 130 130 Processed 17/05/2023 1639695253 MRS MOHANI DEVI ()
12 LUNI RJ-271500516302002400/9475926
(लूणी) 		2715005000NRG24120520230106278 12/05/2023 pappu devi Patel 2715005WL003985 pappu devi Patel 00415 SBIN0005610 260 260 Processed 17/05/2023 1639695258 MRS PAPPU DEVI PATEL ()
SubTotal 8150 8150
13 LUNI RJ-271500514401969500/9476626
(बिरामी) 		2715005000NRG24120520230106659 12/05/2023 DHAPU 2715005WL004000 DHAPU 00415 SBIN0006490 1845 1845 Processed 17/05/2023 1639695252 MRS DHAPU DEVI ()
SubTotal 1845 1845
14 LUNI RJ-271500516302002200/9257179-a
(लूणी) 		2715005000NRG24120520230106378 12/05/2023 sundar 2715005WL003988 sundar 00415 SBIN0032287 1170 1170 Processed 17/05/2023 1639695247 MRS SUNDARI ()
15 LUNI RJ-271500516302002200/9257180
(लूणी) 		2715005000NRG24120520230106379 12/05/2023 pepi 2715005WL003988 pepi 00415 SBIN0032287 1170 1170 Processed 17/05/2023 1639695246 MRS PEMPI DEVI ()
16 LUNI RJ-271500516302002300/3627469
(लूणी) 		2715005000NRG24120520230106138 12/05/2023 anachi 2715005WL003984 anachi 00415 SBIN0032287 2000 2000 Processed 17/05/2023 1639695249 MRS ANACHI ()
17 LUNI RJ-271500516302002300/51548043
(लूणी) 		2715005000NRG24120520230106171 12/05/2023 paras devi 2715005WL003984 paras devi 00415 SBIN0032287 1400 1400 Processed 17/05/2023 1639695265 MRS PARAS DEVI ()
18 LUNI RJ-271500516302002300/51548048
(लूणी) 		2715005000NRG24120520230106172 12/05/2023 mamta 2715005WL003984 mamta 00415 SBIN0032287 2000 2000 Processed 17/05/2023 1639695251 MR GENA RAM PATEL ()
19 LUNI RJ-271500516302002400/51548126
(लूणी) 		2715005000NRG24120520230106225 12/05/2023 bhanwari devi 2715005WL003985 bhanwari devi 00415 SBIN0032287 390 390 Processed 17/05/2023 1639695248 MRS BHANWARI DEVI ()
20 LUNI RJ-271500516302002400/9257382
(लूणी) 		2715005000NRG24120520230106250 12/05/2023 soni 2715005WL003985 soni 00415 SBIN0032287 1170 1170 Processed 17/05/2023 1639695250 MRS SONI ()
SubTotal 9300 9300
21 LUNI RJ-271500514401969500/3631428
(बिरामी) 		2715005000NRG24120520230106427 12/05/2023 PAPLI 2715005WL003991 PAPLI 00415 SBIN0032319 1600 1600 Processed 17/05/2023 1639695266 MRS PAPALI ()
SubTotal 1600 1600
22 LUNI RJ-271500514401969200/9451199-A
(बिरामी) 		2715005000NRG24120520230106550 12/05/2023 Hira devi 2715005WL003996 Hira devi 00462 UCBA0003283 2200 2200 Processed 17/05/2023 1639695242 HIRA DEVI ()
23 LUNI RJ-271500514401969500/3631409-A
(बिरामी) 		2715005000NRG24120520230106413 12/05/2023 bhudhaki 2715005WL003991 bhudhaki 00462 UCBA0003283 1600 1600 Processed 17/05/2023 1639695245 BUDHAKI ()
24 LUNI RJ-271500514401969500/3631448-B
(बिरामी) 		2715005000NRG24120520230106436 12/05/2023 vimla choudhary 2715005WL003991 vimla choudhary 00462 UCBA0003283 1400 1400 Processed 17/05/2023 1639695267 VIMLA CHOUDHARY WO DINESH KUMAR GWALA ()
25 LUNI RJ-271500514401969500/3631456
(बिरामी) 		2715005000NRG24120520230106443 12/05/2023 Mamta 2715005WL003991 Mamta 00462 UCBA0003283 1600 1600 Processed 17/05/2023 1639695243 MAMTA WO SHRAWAN RAM ()
26 LUNI RJ-271500514401969500/9476698-B
(बिरामी) 		2715005000NRG24120520230106703 12/05/2023 anita 2715005WL004000 anita 00462 UCBA0003283 1845 1845 Processed 17/05/2023 1639695244 ANITA WO RATANA RAM ()
SubTotal 8645 8645
Total 37180 37180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNI RJ2715005_120523FTO_40104 Bank of Baroda BARB0VJPALR E VIJYA BANK 1200
2 LUNI RJ2715005_120523FTO_40104 Canara Bank CNRB0003559 JHALAMAND 4880
3 LUNI RJ2715005_120523FTO_40104 HDFC Bank HDFC0000142 JODHPUR-RAJASTHAN 1560
4 LUNI RJ2715005_120523FTO_40104 State Bank of India SBIN0005610 LUNI 8150
5 LUNI RJ2715005_120523FTO_40104 State Bank of India SBIN0006490 UIT JODHPUR 1845
6 LUNI RJ2715005_120523FTO_40104 State Bank of India SBIN0032287 LUNI 9300
7 LUNI RJ2715005_120523FTO_40104 State Bank of India SBIN0032319 DANGIYAWAS 1600
8 LUNI RJ2715005_120523FTO_40104 UCO Bank UCBA0003283 PALASANI 8645

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