Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:41:08 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_080423FTO_11213
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 LUNKARANSAR RJ-270300421200520200/50394897
(सूई) 		2703004212NRG23050420231126657 08/04/2023 HINDU SINGH 2703004212WL043368 HINDU SINGH 00045 BARB0PHAJOD 440 440 Processed 11/05/2023 1434185715 HINDU SINGH ()
SubTotal 440 440
2 LUNKARANSAR RJ-270300421200520200/50394759
(सूई) 		2703004212NRG23050420231126654 08/04/2023 PUSHPA KANWAR 2703004212WL043368 PUSHPA KANWAR 00354 PUNB0513210 2640 2640 Processed 11/05/2023 1434185716 PUSHPA KANWAR ()
SubTotal 2640 2640
3 LUNKARANSAR RJ-270300421200520200/750394776
(सूई) 		2703004212NRG23050420231126692 08/04/2023 bhaldass 2703004212WL043368 bhaldass 00415 SBIN0008430 1100 1100 Processed 11/05/2023 1434185717 MR BHAL DAS ()
SubTotal 1100 1100
4 LUNKARANSAR RJ-270300421200520200/7053395845
(सूई) 		2703004212NRG23050420231126667 08/04/2023 Omparkash 2703004212WL043368 Omparkash 00415 SBIN0031170 660 660 Processed 11/05/2023 1434185719 MR OMPRAKASH JANGHU ()
5 LUNKARANSAR RJ-270300421200520200/7053395889
(सूई) 		2703004212NRG23050420231126671 08/04/2023 Pushpa 2703004212WL043368 Pushpa 00415 SBIN0031170 2640 2640 Processed 11/05/2023 1434185718 MRS PUSPA ()
SubTotal 3300 3300
6 LUNKARANSAR RJ-270300421200520200/50399883
(सूई) 		2703004212NRG23050420231126661 08/04/2023 MAHENDER 2703004212WL043368 MAHENDER 00415 SBIN0031578 880 880 Processed 11/05/2023 1434185722 MR MAHENDRADAS ()
7 LUNKARANSAR RJ-270300421200520200/7053395852
(सूई) 		2703004212NRG23050420231126669 08/04/2023 RAVINDAR 2703004212WL043368 RAVINDAR 00415 SBIN0031578 1100 1100 Processed 11/05/2023 1434185721 MR RAVINDAR RAVINDAR ()
8 LUNKARANSAR RJ-270300421200520200/750394769
(सूई) 		2703004212NRG23050420231126689 08/04/2023 RAJU RAM 2703004212WL043368 RAJU RAM 00415 SBIN0031578 2640 2640 Processed 11/05/2023 1434185720 MR RAJURAM ()
SubTotal 4620 4620
9 LUNKARANSAR RJ-270300421200520200/50394900
(सूई) 		2703004212NRG23050420231126659 08/04/2023 Kamal Kanwar 2703004212WL043368 Kamal Kanwar 00468 UBIN0553115 2640 2640 Processed 11/05/2023 1434185723 Kamal Kanwar ()
SubTotal 2640 2640
10 LUNKARANSAR RJ-270300421200520200/7053395853
(सूई) 		2703004212NRG23050420231126670 08/04/2023 RAM PRASAD SWAMI 2703004212WL043368 RAM PRASAD SWAMI 00689 AUBL0002268 440 440 Processed 11/05/2023 1434185714 RAM PRASAD SWAMI ()
SubTotal 440 440
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_080423FTO_11213 Bank of Baroda BARB0PHAJOD PHALODI, RAJASTHAN 440
2 LUNKARANSAR RJ2703004_080423FTO_11213 Punjab National Bank PUNB0513210 Bikaner Kothari Medical Centre 2640
3 LUNKARANSAR RJ2703004_080423FTO_11213 State Bank of India SBIN0008430 ARJANSAR 1100
4 LUNKARANSAR RJ2703004_080423FTO_11213 State Bank of India SBIN0031170 MAHAJAN 3300
5 LUNKARANSAR RJ2703004_080423FTO_11213 State Bank of India SBIN0031578 JAITPUR 4620
6 LUNKARANSAR RJ2703004_080423FTO_11213 Union Bank of India UBIN0553115 NAGAR PARISHAD BIKANER 2640
7 LUNKARANSAR RJ2703004_080423FTO_11213 AU Small Finance Bank Limited AUBL0002268 LUNKARANSAR 440

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