Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:06:18 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : LUNI
Fto No. : RJ2715005_250823FTO_147925
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-271500516401994600/3637328
(मोगडाकलां) 		2715005000NRG24250820230682977 25/08/2023 Bhanwara Ram 2715005WL021913 Bhanwara Ram 00045 BARB0MOGRAX 1220 1220 Processed 02/09/2023 5080229048 Bhanwara Ram ()
SubTotal 1220 1220
2 LUNI RJ-271500517702003100/132704554
(‍िश्‍ाकारपुरा) 		2715005000NRG24250820230682771 25/08/2023 Suman 2715005WL021909 Suman 00415 SBIN0005610 2400 2400 Processed 02/09/2023 5080229050 MRS SUMAN WO MUKESH KUMAR ()
SubTotal 2400 2400
3 LUNI RJ-271500517702003100/132704577
(‍िश्‍ाकारपुरा) 		2715005000NRG24250820230682780 25/08/2023 Maya 2715005WL021909 Maya 00462 UCBA0003287 2600 2600 Processed 02/09/2023 5080229053 MAYA W/O RAJU RAM ()
4 LUNI RJ-271500517702003100/3627643
(‍िश्‍ाकारपुरा) 		2715005000NRG24250820230682806 25/08/2023 surta 2715005WL021909 surta 00462 UCBA0003287 2600 2600 Processed 02/09/2023 5080229054 SURTA ()
5 LUNI RJ-271500517702003100/3627878
(‍िश्‍ाकारपुरा) 		2715005000NRG24250820230682821 25/08/2023 GAJARA 2715005WL021909 GAJARA 00462 UCBA0003287 2600 2600 Processed 02/09/2023 5080229051 GAJRA ()
6 LUNI RJ-271500517702003100/9455700
(‍िश्‍ाकारपुरा) 		2715005000NRG24250820230682969 25/08/2023 PAPALI DEVI 2715005WL021912 PAPALI DEVI 00462 UCBA0003287 1800 1800 Processed 02/09/2023 5080229052 PAPALI DEVI ()
SubTotal 9600 9600
7 LUNI RJ-271500516502004800/51549096
(मोडीजो‍िश्‍ायां) 		2715005000NRG24250820230682980 25/08/2023 BHUNDA RAM 2715005WL021915 BHUNDA RAM 00698 RMGB0000295 2640 2640 Processed 02/09/2023 5080229049 BHUNDA RAM ()
SubTotal 2640 2640
Total 15860 15860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNI RJ2715005_250823FTO_147925 Bank of Baroda BARB0MOGRAX MOGRA KALAN 1220
2 LUNI RJ2715005_250823FTO_147925 State Bank of India SBIN0005610 LUNI 2400
3 LUNI RJ2715005_250823FTO_147925 UCO Bank UCBA0003287 Kakani 9600
4 LUNI RJ2715005_250823FTO_147925 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000295 BHATINDA 2640

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