Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:28:15 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_200423FTO_19242
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-270300421200520200/50394897
(सूई) 		2703004212NRG24180420230004487 20/04/2023 HINDU SINGH 2703004212WL000262 HINDU SINGH 00045 BARB0PHAJOD 2210 2210 Processed 12/05/2023 1486974211 HINDU SINGH ()
SubTotal 2210 2210
2 LUNKARANSAR RJ-270300418600520600/720718
(शेखसर) 		2703004186NRG24200420230022352 20/04/2023 Rukmani 2703004186WL000799 Rukmani 00415 SBIN0031440 3094 3094 Processed 12/05/2023 1486974210 MRS RUKMANI WO OMDAS SWAMI ()
SubTotal 3094 3094
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_200423FTO_19242 Bank of Baroda BARB0PHAJOD PHALODI, RAJASTHAN 2210
2 LUNKARANSAR RJ2703004_200423FTO_19242 State Bank of India SBIN0031440 SHEIKHSAR 3094

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