Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:50 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_030523FTO_29331
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-270300420200517400/749412
(हसेरा) 		2703004202NRG24010520230046865 03/05/2023 chuki 2703004202WL001493 chuki 00152 HDFC0004978 2340 2340 Processed 13/05/2023 1525917084 chuki ()
SubTotal 2340 2340
2 LUNKARANSAR RJ-270300420200515400/749205
(हसेरा) 		2703004202NRG24010520230046916 03/05/2023 VAKILACHAND 2703004202WL001495 VAKILACHAND 00354 PUNB0652100 2470 2470 Processed 13/05/2023 1525917085 VAKILACHAND ()
SubTotal 2470 2470
3 LUNKARANSAR RJ-270300420200517400/50400523
(हसेरा) 		2703004202NRG24010520230046952 03/05/2023 MAMTA DEVI 2703004202WL001495 MAMTA DEVI 00415 SBIN0031416 2470 2470 Processed 13/05/2023 1525917118 MR MAMTA DEVI ()
4 LUNKARANSAR RJ-270300420200517400/749914
(हसेरा) 		2703004202NRG24010520230046875 03/05/2023 Lali 2703004202WL001493 Lali 00415 SBIN0031416 2340 2340 Processed 13/05/2023 1525917117 MR MOTI NATH ()
SubTotal 4810 4810
5 LUNKARANSAR RJ-270300420200515400/50533732
(हसेरा) 		2703004202NRG24010520230046909 03/05/2023 GIRDHARILAL 2703004202WL001495 GIRDHARILAL 00698 RMGB0000494 2470 2470 Processed 13/05/2023 1525917110 GIRDHARILAL ()
6 LUNKARANSAR RJ-270300420200515400/749177
(हसेरा) 		2703004202NRG24010520230046912 03/05/2023 Vimala 2703004202WL001495 Vimala 00698 RMGB0000494 2470 2470 Processed 13/05/2023 1525917104 Vimala ()
7 LUNKARANSAR RJ-270300420200517400/50333737
(हसेरा) 		2703004202NRG24010520230046939 03/05/2023 Vimaladavi 2703004202WL001495 Vimaladavi 00698 RMGB0000494 2470 2470 Processed 13/05/2023 1525917089 Vimaladavi ()
8 LUNKARANSAR RJ-270300420200517400/50391806
(हसेरा) 		2703004202NRG24010520230046839 03/05/2023 Nirama devi 2703004202WL001493 Nirama devi 00698 RMGB0000494 2160 2160 Processed 13/05/2023 1525917088 Nirama devi ()
9 LUNKARANSAR RJ-270300420200517400/50392086
(हसेरा) 		2703004202NRG24010520230046848 03/05/2023 Laxami devi 2703004202WL001493 Laxami devi 00698 RMGB0000494 2340 2340 Processed 13/05/2023 1525917094 Laxami devi ()
10 LUNKARANSAR RJ-270300420200517400/50400524
(हसेरा) 		2703004202NRG24010520230046954 03/05/2023 kamala jat 2703004202WL001495 kamala jat 00698 RMGB0000494 2280 2280 Processed 13/05/2023 1525917113 kamala jat ()
11 LUNKARANSAR RJ-270300420200517400/50400526
(हसेरा) 		2703004202NRG24010520230046956 03/05/2023 ROKASHNA BANO 2703004202WL001495 ROKASHNA BANO 00698 RMGB0000494 2470 2470 Processed 13/05/2023 1525917111 ROKASHNA BANO ()
12 LUNKARANSAR RJ-270300420200517400/5040338383
(हसेरा) 		2703004202NRG24010520230046853 03/05/2023 sarswati 2703004202WL001493 sarswati 00698 RMGB0000494 2160 2160 Processed 13/05/2023 1525917116 sarswati ()
13 LUNKARANSAR RJ-270300420200517400/704664
(हसेरा) 		2703004202NRG24010520230046978 03/05/2023 Rami devi 2703004202WL001495 Rami devi 00698 RMGB0000494 2470 2470 Processed 13/05/2023 1525917086 Rami devi ()
14 LUNKARANSAR RJ-270300420200517400/704667
(हसेरा) 		2703004202NRG24010520230046983 03/05/2023 Akbar 2703004202WL001495 Akbar 00698 RMGB0000494 2470 2470 Processed 13/05/2023 1525917090 Akbar ()
15 LUNKARANSAR RJ-270300420200517400/704670
(हसेरा) 		2703004202NRG24010520230046856 03/05/2023 KALAWATI 2703004202WL001493 KALAWATI 00698 RMGB0000494 2160 2160 Processed 13/05/2023 1525917092 KALAWATI ()
16 LUNKARANSAR RJ-270300420200517400/749093
(हसेरा) 		2703004202NRG24010520230046999 03/05/2023 PUSHPA 2703004202WL001495 PUSHPA 00698 RMGB0000494 2280 2280 Processed 13/05/2023 1525917107 PUSHPA ()
17 LUNKARANSAR RJ-270300420200517400/749905
(हसेरा) 		2703004202NRG24010520230046873 03/05/2023 Keshar devi 2703004202WL001493 Keshar devi 00698 RMGB0000494 2160 2160 Processed 13/05/2023 1525917099 Keshar devi ()
18 LUNKARANSAR RJ-270300420200517400/749918
(हसेरा) 		2703004202NRG24010520230046876 03/05/2023 JASODA 2703004202WL001493 JASODA 00698 RMGB0000494 2340 2340 Processed 13/05/2023 1525917093 JASODA ()
19 LUNKARANSAR RJ-270300420200517400/749936
(हसेरा) 		2703004202NRG24010520230046881 03/05/2023 ramkaran 2703004202WL001493 ramkaran 00698 RMGB0000494 2340 2340 Processed 13/05/2023 1525917091 ramkaran ()
20 LUNKARANSAR RJ-270300420200517400/749948
(हसेरा) 		2703004202NRG24010520230046884 03/05/2023 Gogadavi 2703004202WL001493 Gogadavi 00698 RMGB0000494 2340 2340 Processed 13/05/2023 1525917087 Gogadavi ()
21 LUNKARANSAR RJ-270300420200517600/50333803
(हसेरा) 		2703004202NRG24010520230047005 03/05/2023 Shanti devi 2703004202WL001495 Shanti devi 00698 RMGB0000494 2470 2470 Processed 13/05/2023 1525917100 Shanti devi ()
22 LUNKARANSAR RJ-270300420200517600/503338327
(हसेरा) 		2703004202NRG24010520230046548 03/05/2023 POOJA 2703004202WL001487 POOJA 00698 RMGB0000494 1980 1980 Processed 13/05/2023 1525917112 POOJA ()
23 LUNKARANSAR RJ-270300420200517600/50392053
(हसेरा) 		2703004202NRG24010520230046550 03/05/2023 Sayara Bano 2703004202WL001487 Sayara Bano 00698 RMGB0000494 1980 1980 Processed 13/05/2023 1525917096 Sayara Bano ()
24 LUNKARANSAR RJ-270300420200517600/50399495
(हसेरा) 		2703004202NRG24010520230046554 03/05/2023 OMPRKASH 2703004202WL001487 OMPRKASH 00698 RMGB0000494 1980 1980 Processed 13/05/2023 1525917102 OMPRKASH ()
25 LUNKARANSAR RJ-270300420200517600/50399514
(हसेरा) 		2703004202NRG24010520230046559 03/05/2023 Bilkish 2703004202WL001487 Bilkish 00698 RMGB0000494 1980 1980 Processed 13/05/2023 1525917095 Bilkish ()
26 LUNKARANSAR RJ-270300420200517600/50400575
(हसेरा) 		2703004202NRG24010520230046561 03/05/2023 SAVITRI 2703004202WL001487 SAVITRI 00698 RMGB0000494 1980 1980 Processed 13/05/2023 1525917097 SAVITRI ()
27 LUNKARANSAR RJ-270300420200517600/5040338370
(हसेरा) 		2703004202NRG24010520230047016 03/05/2023 REENA 2703004202WL001495 REENA 00698 RMGB0000494 2470 2470 Processed 13/05/2023 1525917114 REENA ()
28 LUNKARANSAR RJ-270300420200517600/5040338376
(हसेरा) 		2703004202NRG24010520230046887 03/05/2023 manju rani 2703004202WL001493 manju rani 00698 RMGB0000494 1980 1980 Processed 13/05/2023 1525917115 manju rani ()
29 LUNKARANSAR RJ-270300420200517600/704764
(हसेरा) 		2703004202NRG24010520230046888 03/05/2023 shivlal 2703004202WL001493 shivlal 00698 RMGB0000494 2160 2160 Processed 13/05/2023 1525917109 shivlal ()
30 LUNKARANSAR RJ-270300420200517600/704765
(हसेरा) 		2703004202NRG24010520230046572 03/05/2023 Padama devi 2703004202WL001487 Padama devi 00698 RMGB0000494 1980 1980 Processed 13/05/2023 1525917098 Padama devi ()
31 LUNKARANSAR RJ-270300420200517600/704788
(हसेरा) 		2703004202NRG24010520230047019 03/05/2023 Aasidavi 2703004202WL001495 Aasidavi 00698 RMGB0000494 2470 2470 Processed 13/05/2023 1525917108 Aasidavi ()
32 LUNKARANSAR RJ-270300420200517600/704808
(हसेरा) 		2703004202NRG24010520230046580 03/05/2023 Geeta Devi 2703004202WL001487 Geeta Devi 00698 RMGB0000494 1980 1980 Processed 13/05/2023 1525917101 Geeta Devi ()
33 LUNKARANSAR RJ-270300420200517600/704809
(हसेरा) 		2703004202NRG24010520230047025 03/05/2023 GAYTRI 2703004202WL001495 GAYTRI 00698 RMGB0000494 2470 2470 Processed 13/05/2023 1525917106 GAYTRI ()
34 LUNKARANSAR RJ-270300420200517600/9983222
(हसेरा) 		2703004202NRG24010520230047031 03/05/2023 Sayopat sachi 2703004202WL001495 Sayopat sachi 00698 RMGB0000494 2470 2470 Processed 13/05/2023 1525917103 Sayopat sachi ()
35 LUNKARANSAR RJ-270300420200517600/9983224
(हसेरा) 		2703004202NRG24010520230046592 03/05/2023 RAJU DEVI 2703004202WL001487 RAJU DEVI 00698 RMGB0000494 1980 1980 Processed 13/05/2023 1525917105 RAJU DEVI ()
SubTotal 69710 69710
Total 79330 79330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_030523FTO_29331 HDFC Bank HDFC0004978 Lunkaransar 2340
2 LUNKARANSAR RJ2703004_030523FTO_29331 Punjab National Bank PUNB0652100 LUNKARANSAR BIKANER 2470
3 LUNKARANSAR RJ2703004_030523FTO_29331 State Bank of India SBIN0031416 LUNKARANSAR A.D.B. 4810
4 LUNKARANSAR RJ2703004_030523FTO_29331 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000494 HANSERA 69710

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