Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:37:13 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : LUNI
Fto No. : RJ2715005_301123FTO_248511
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-271500517101966000/9497186
(फिटकासनी) 		2715005000NRG24301120230938139 30/11/2023 TULSI DEVI 2715005WL033210 TULSI DEVI 00045 BARB0UNIJOD 1548 1548 Processed 28/02/2024 0915053635 TULSI DEVI ()
SubTotal 1548 1548
2 LUNI RJ-271500517101966000/8497300328
(फिटकासनी) 		2715005000NRG24301120230938101 30/11/2023 Hema 2715005WL033210 Hema 00415 SBIN0031995 1204 1204 Processed 28/02/2024 0915053634 MRS HEMA ()
3 LUNI RJ-271500517101966000/9458726
(फिटकासनी) 		2715005000NRG24301120230938060 30/11/2023 BABY 2715005WL033209 BABY 00415 SBIN0031995 1700 1700 Processed 28/02/2024 0915053638 MRS BABY WO KALYAN RAM ()
SubTotal 2904 2904
4 LUNI RJ-271500516601994800/9251498
(नन्दवान) 		2715005000NRG24301120230937862 30/11/2023 SAHIDA 2715005WL033205 SAHIDA 00462 UCBA0001301 1350 1350 Processed 28/02/2024 0915053639 SAIDA BANO ()
SubTotal 1350 1350
5 LUNI RJ-271500517101966000/3632203-B
(फिटकासनी) 		2715005000NRG24301120230938076 30/11/2023 Kavita 2715005WL033210 Kavita 00698 RMGB0000305 1548 1548 Processed 28/02/2024 0915053636 Kavita ()
6 LUNI RJ-271500517101966000/3632213
(फिटकासनी) 		2715005000NRG24301120230938079 30/11/2023 Nirma Devi 2715005WL033210 Nirma Devi 00698 RMGB0000305 1720 1720 Processed 28/02/2024 0915053637 Nirma Devi ()
SubTotal 3268 3268
Total 9070 9070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNI RJ2715005_301123FTO_248511 Bank of Baroda BARB0UNIJOD UNI.JODHPUR BRANCH 1548
2 LUNI RJ2715005_301123FTO_248511 State Bank of India SBIN0031995 SHRI KANHAIYA NAGAR JODHPUR 2904
3 LUNI RJ2715005_301123FTO_248511 UCO Bank UCBA0001301 SALAWAS 1350
4 LUNI RJ2715005_301123FTO_248511 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000305 JHALAMAND 3268

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