Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:05:21 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_200423APB_FTO_18917
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-270300420700518500/733270
(रोझा) 		2703004223NRG24180420230007485 20/04/2023 RAMKUMAR 2703004223WL000398 RAMKUMAR 00114 RSCB0017003 3224 3224 Processed 12/05/2023 1488130322 RAMKUMAR . THE CENTRAL COOP BANK LTD,BIKANER(508698)
2 LUNKARANSAR RJ-270300420700518500/733270
(रोझा) 		2703004223NRG24180420230007486 20/04/2023 SAVITRI 2703004223WL000398 SAVITRI 00114 RSCB0017003 3224 3224 Processed 12/05/2023 1488130320 SAVITRI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 6448 6448
3 LUNKARANSAR RJ-270300420700518602/741059
(रोझा) 		2703004223NRG24170420230003650 20/04/2023 BHAGI RATH 2703004223WL000165 BHAGI RATH 00415 SBIN0031416 3094 3094 Processed 12/05/2023 1488130321 MR BHAGI RATH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 9542 9542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_200423APB_FTO_18917 District Central Cooperative Bank RSCB0017003 The Central Co-Operative Bank Ltd., Lunkaransar 6448
2 LUNKARANSAR RJ2703004_200423APB_FTO_18917 State Bank of India SBIN0031416 LUNKARANSAR A.D.B. 3094

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