Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:37:14 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : LUNI
Fto No. : RJ2715005_120523FTO_40207
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-271500517602001600/9483609
(सतलाना) 		2715005000NRG23120520231965383 12/05/2023 KISHANKI 2715005WL0077056 KISHANKI 00415 SBIN0005610 1280 1280 Processed 17/05/2023 1643210413 MRS KISHNI DEVI ()
2 LUNI RJ-271500517602001600/9483609
(सतलाना) 		2715005000NRG23120520231965382 12/05/2023 KISHANKI 2715005WL0077056 KISHANKI 00415 SBIN0005610 1260 1260 Processed 17/05/2023 1643210412 MRS KISHNI DEVI ()
SubTotal 2540 2540
3 LUNI RJ-271500515102003300/51545893
(गुडा विश्न‍ोईयां) 		2715005000NRG23120520231965389 12/05/2023 saroj 2715005WL0077059 saroj 00698 RMGB0000303 2400 2400 Processed 17/05/2023 1643210411 saroj ()
SubTotal 2400 2400
Total 4940 4940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNI RJ2715005_120523FTO_40207 State Bank of India SBIN0005610 LUNI 2540
2 LUNI RJ2715005_120523FTO_40207 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000303 GUDA VISHNOI 2400

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