Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:56 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : LUNI
Fto No. : RJ2715005_180923FTO_173137
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-271500515501968900/9253017-A
(काकेलाव) 		2715005000NRG24150920230725542 18/09/2023 PARISHTA 2715005WL024219 PARISHTA 00089 CBIN0283845 1760 1760 Processed 23/09/2023 5837338215 PARISHTA ()
SubTotal 1760 1760
2 LUNI RJ-271500515501968900/9452355
(काकेलाव) 		2715005000NRG24150920230725528 18/09/2023 JANAT BANO 2715005WL024215 JANAT BANO 00168 ICIC0006827 3500 3500 Processed 23/09/2023 5837338214 JANAT BANO ()
SubTotal 3500 3500
3 LUNI RJ-271500515501968900/9452321
(काकेलाव) 		2715005000NRG24150920230725541 18/09/2023 KUKI 2715005WL024218 KUKI 00354 PUNB0071200 3570 3570 Processed 23/09/2023 5837338213 KUKI ()
SubTotal 3570 3570
4 LUNI RJ-271500515501968900/9452320
(काकेलाव) 		2715005000NRG24150920230725539 18/09/2023 GHAN SHYAM 2715005WL024218 GHAN SHYAM 00415 SBIN0031995 3570 3570 Processed 23/09/2023 5837338211 MR GHAN SHYAM ()
SubTotal 3570 3570
5 LUNI RJ-271500515501968900/9253121-A
(काकेलाव) 		2715005000NRG24150920230725375 18/09/2023 USHA KANWAR RAJAPUT 2715005WL024208 USHA KANWAR RAJAPUT 00415 SBIN0032167 3570 3570 Processed 23/09/2023 5837338210 MRS USHA KANWAR ()
6 LUNI RJ-271500515501968900/9452320
(काकेलाव) 		2715005000NRG24150920230725540 18/09/2023 VIDHA DEVI 2715005WL024218 VIDHA DEVI 00415 SBIN0032167 2550 2550 Processed 23/09/2023 5837338212 MR VIDHYA DEVI ()
SubTotal 6120 6120
Total 18520 18520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNI RJ2715005_180923FTO_173137 Central Bank Of India CBIN0283845 SHASTRI NAGAR, JODHUPUR 1760
2 LUNI RJ2715005_180923FTO_173137 ICICI BANK ICIC0006827 JODHPUR,CHOPASNI HOUSING BOARD 3500
3 LUNI RJ2715005_180923FTO_173137 Punjab National Bank PUNB0071200 RATANADA ROAD, JODHPUR 3570
4 LUNI RJ2715005_180923FTO_173137 State Bank of India SBIN0031995 SHRI KANHAIYA NAGAR JODHPUR 3570
5 LUNI RJ2715005_180923FTO_173137 State Bank of India SBIN0032167 CIRCUIT HOUSE, JODHPUR 6120

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