Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:26:55 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : LUNI
Fto No. : RJ2715005_190523FTO_44397
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-271500517501999900/3628223-D
(सरेचा) 		2715005000NRG24180520230128898 19/05/2023 LILA DEVI 2715005WL004880 LILA DEVI 00048 BKID0006636 2400 2400 Processed 25/05/2023 1857384732 LILA DEVI ()
SubTotal 2400 2400
2 LUNI RJ-271500517501999900/3633784
(सरेचा) 		2715005000NRG24180520230129010 19/05/2023 SUGANI 2715005WL004881 SUGANI 00415 SBIN0005610 2400 2400 Processed 25/05/2023 1857384734 MRS SUGANI ()
3 LUNI RJ-271500517501999900/3633842-c
(सरेचा) 		2715005000NRG24180520230129032 19/05/2023 KUNANI 2715005WL004881 KUNANI 00415 SBIN0005610 2200 2200 Processed 25/05/2023 1857384733 MISS KUNANI ()
SubTotal 4600 4600
4 LUNI RJ-271500517501999900/3633753-B
(सरेचा) 		2715005000NRG24180520230128919 19/05/2023 BASANTI 2715005WL004880 BASANTI 00462 UCBA0001301 2600 2600 Processed 25/05/2023 1857384735 BASANTI W/O HARACHANDRA RAM ()
SubTotal 2600 2600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNI RJ2715005_190523FTO_44397 Bank of India BKID0006636 SANGRIA 2400
2 LUNI RJ2715005_190523FTO_44397 State Bank of India SBIN0005610 LUNI 4600
3 LUNI RJ2715005_190523FTO_44397 UCO Bank UCBA0001301 SALAWAS 2600

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