Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:51 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : LUNI
Fto No. : RJ2715005_290823FTO_151276
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-271500515702004500/9250863-B
(खाराबेरा पुरोहितान) 		2715005000NRG24290820230693271 29/08/2023 SAMPATI DEVI 2715005WL022508 SAMPATI DEVI 00349 PSIB0000221 2400 2400 Rejected 02/09/2023 5080235331 Account closed
SubTotal 2400 2400
2 LUNI RJ-271500515702003000/9455281-b
(खाराबेरा पुरोहितान) 		2715005000NRG24290820230693153 29/08/2023 VIMLA 2715005WL022507 VIMLA 00415 SBIN0005610 2400 2400 Processed 02/09/2023 5080235326 MRS VIMLA ()
SubTotal 2400 2400
3 LUNI RJ-271500515702003000/9477104
(खाराबेरा पुरोहितान) 		2715005000NRG24290820230693414 29/08/2023 INDRA DEVI 2715005WL022509 INDRA DEVI 00415 SBIN0031370 2400 2400 Processed 02/09/2023 5080235327 MRS INDIRA DEVI ()
SubTotal 2400 2400
4 LUNI RJ-271500515702004500/3639646
(खाराबेरा पुरोहितान) 		2715005000NRG24290820230693258 29/08/2023 AGRA DEVI 2715005WL022508 AGRA DEVI 00415 SBIN0RRMRGB 1800 1800 Processed 02/09/2023 5080235328 AGRA DEVI ()
SubTotal 1800 1800
5 LUNI RJ-271500515702004500/3630932-B
(खाराबेरा पुरोहितान) 		2715005000NRG24290820230693211 29/08/2023 MOHAN DAS 2715005WL022508 MOHAN DAS 00698 RMGB0000303 2400 2400 Processed 02/09/2023 5080235325 MOHAN DAS ()
6 LUNI RJ-271500515702004500/3639637
(खाराबेरा पुरोहितान) 		2715005000NRG24290820230693249 29/08/2023 kamli 2715005WL022508 kamli 00698 RMGB0000303 2400 2400 Processed 02/09/2023 5080235324 kamli ()
7 LUNI RJ-271500515702004500/3639647
(खाराबेरा पुरोहितान) 		2715005000NRG24290820230693259 29/08/2023 SEETA 2715005WL022508 SEETA 00698 RMGB0000303 2200 2200 Processed 02/09/2023 5080235330 SEETA ()
8 LUNI RJ-271500515702004500/9250884-A
(खाराबेरा पुरोहितान) 		2715005000NRG24290820230693293 29/08/2023 SURJA DEVI 2715005WL022508 SURJA DEVI 00698 RMGB0000303 2000 2000 Processed 02/09/2023 5080235329 SURJA DEVI ()
SubTotal 9000 9000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNI RJ2715005_290823FTO_151276 Punjab & Sind Bank PSIB0000221 CHOPASNI ROAD, JODHPUR 2400
2 LUNI RJ2715005_290823FTO_151276 State Bank of India SBIN0005610 LUNI 2400
3 LUNI RJ2715005_290823FTO_151276 State Bank of India SBIN0031370 ROHAT 2400
4 LUNI RJ2715005_290823FTO_151276 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 1800
5 LUNI RJ2715005_290823FTO_151276 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000303 GUDA VISHNOI 9000

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