Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:07:46 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : LUNI
Fto No. : RJ2715005_170523FTO_42290
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-271500514501993800/9456252
(बोरानाडा) 		2715005000NRG23170520231965641 17/05/2023 GUDDI 2715005WL0077114 GUDDI 00462 UCBA0001200 1170 1170 Processed 24/05/2023 1819382431 GUDDI ()
2 LUNI RJ-271500514501993800/9456252
(बोरानाडा) 		2715005000NRG23170520231965639 17/05/2023 GUDDI 2715005WL0077114 GUDDI 00462 UCBA0001200 1520 1520 Processed 24/05/2023 1819382432 GUDDI ()
3 LUNI RJ-271500514501993800/9456252
(बोरानाडा) 		2715005000NRG23170520231965642 17/05/2023 GUDDI 2715005WL0077114 GUDDI 00462 UCBA0001200 1705 1705 Processed 24/05/2023 1819382433 GUDDI ()
4 LUNI RJ-271500514501993800/9456252
(बोरानाडा) 		2715005000NRG23170520231965640 17/05/2023 GUDDI 2715005WL0077114 GUDDI 00462 UCBA0001200 1750 1750 Processed 24/05/2023 1819382435 GUDDI ()
5 LUNI RJ-271500514501993800/9456252
(बोरानाडा) 		2715005000NRG23170520231965643 17/05/2023 GUDDI 2715005WL0077114 GUDDI 00462 UCBA0001200 2275 2275 Processed 24/05/2023 1819382434 GUDDI ()
SubTotal 8420 8420
Total 8420 8420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNI RJ2715005_170523FTO_42290 UCO Bank UCBA0001200 BORANADA 8420

Download In Excel