Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:15:10 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_140623FTO_69014
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-270300420200517900/5039022048
(हसेरा) 		2703004222NRG21161020211500079 14/06/2023 salim khan 2703004WL039835 salim khan 00078 CNRB0004231 936 936 Processed 20/06/2023 2660592288 salim khan ()
SubTotal 936 936
2 LUNKARANSAR RJ-270300421800522700/705158
(गारबदेसर) 		2703004000NRG21260120211269537 14/06/2023 SAYARA BANO 2703004WL031231 SAYARA BANO 00415 SBIN0031337 2398 2398 Processed 20/06/2023 2660592292 MRS SAY RANI ()
SubTotal 2398 2398
3 LUNKARANSAR RJ-270300420200517900/5039022055
(हसेरा) 		2703004222NRG21161020211500080 14/06/2023 BIRJU RAM 2703004WL039835 BIRJU RAM 00415 SBIN0031416 936 936 Processed 20/06/2023 2660592290 MR BIRJU RAM ()
4 LUNKARANSAR RJ-270300421600521000/50339559
(नाथवाना) 		2703004000NRG21100220221505194 14/06/2023 INDRA DEVI 2703004WL040475 INDRA DEVI 00415 SBIN0031416 345 345 Rejected 20/06/2023 2660592289 No Such Account
SubTotal 1281 1281
5 LUNKARANSAR RJ-270300418600520500/850386670
(शेखसर) 		2703004186NRG21181020211500762 14/06/2023 SUBHASH 2703004WL039907 SUBHASH 00415 SBIN0031440 1260 1260 Processed 20/06/2023 2660592293 MR SUBHASH SUBHASH ()
SubTotal 1260 1260
6 LUNKARANSAR RJ-270300418600520500/850386670
(शेखसर) 		2703004186NRG21181020211500763 14/06/2023 ROSHNI DEVI 2703004WL039907 ROSHNI DEVI 00691 IPOS0000001 1260 1260 Processed 21/06/2023 2660592291 ROSHNI DEVI ()
SubTotal 1260 1260
Total 7135 7135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_140623FTO_69014 Canara Bank CNRB0004231 Loonkaransar 936
2 LUNKARANSAR RJ2703004_140623FTO_69014 State Bank of India SBIN0031337 KALOO 2398
3 LUNKARANSAR RJ2703004_140623FTO_69014 State Bank of India SBIN0031416 LUNKARANSAR A.D.B. 1281
4 LUNKARANSAR RJ2703004_140623FTO_69014 State Bank of India SBIN0031440 SHEIKHSAR 1260
5 LUNKARANSAR RJ2703004_140623FTO_69014 India Post Payments Bank IPOS0000001 BIKANER 1260

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