Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:59 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : LUNI
Fto No. : RJ2715005_280823FTO_150474
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) 		2715005000NRG24280820230689758 28/08/2023 PARISHTA 2715005WL022319 PARISHTA 00089 CBIN0283845 2860 2860 Processed 02/09/2023 5080223368 PARISHTA ()
SubTotal 2860 2860
2 LUNI RJ-271500515501968900/9452321
(काकेलाव) 		2715005000NRG24280820230689737 28/08/2023 KUKI 2715005WL022311 KUKI 00354 PUNB0071200 3250 3250 Processed 02/09/2023 5080223369 KUKI ()
SubTotal 3250 3250
3 LUNI RJ-271500516302002500/51548312
(लूणी) 		2715005000NRG24280820230687386 28/08/2023 dhal das 2715005WL022165 dhal das 00415 SBIN0005610 2860 2860 Processed 02/09/2023 5080223370 DHAL DAS SO BHIK DAS ()
SubTotal 2860 2860
4 LUNI RJ-271500515501968900/9452320
(काकेलाव) 		2715005000NRG24280820230689734 28/08/2023 GHAN SHYAM 2715005WL022311 GHAN SHYAM 00415 SBIN0031995 3250 3250 Processed 02/09/2023 5080223371 MR GHAN SHYAM ()
5 LUNI RJ-271500515501968900/9452320
(काकेलाव) 		2715005000NRG24280820230689736 28/08/2023 SURESH SOLANKI 2715005WL022311 SURESH SOLANKI 00415 SBIN0031995 3250 3250 Processed 02/09/2023 5080223372 MR SURESH SOLANKI ()
SubTotal 6500 6500
6 LUNI RJ-271500515501968900/9253121-A
(काकेलाव) 		2715005000NRG24280820230689733 28/08/2023 USHA KANWAR RAJAPUT 2715005WL022310 USHA KANWAR RAJAPUT 00415 SBIN0032167 3250 3250 Processed 02/09/2023 5080223374 MRS USHA KANWAR ()
7 LUNI RJ-271500515501968900/9452320
(काकेलाव) 		2715005000NRG24280820230689735 28/08/2023 VIDHA DEVI 2715005WL022311 VIDHA DEVI 00415 SBIN0032167 3250 3250 Processed 02/09/2023 5080223373 MR VIDHYA DEVI ()
SubTotal 6500 6500
Total 21970 21970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNI RJ2715005_280823FTO_150474 Central Bank Of India CBIN0283845 SHASTRI NAGAR, JODHUPUR 2860
2 LUNI RJ2715005_280823FTO_150474 Punjab National Bank PUNB0071200 RATANADA ROAD, JODHPUR 3250
3 LUNI RJ2715005_280823FTO_150474 State Bank of India SBIN0005610 LUNI 2860
4 LUNI RJ2715005_280823FTO_150474 State Bank of India SBIN0031995 SHRI KANHAIYA NAGAR JODHPUR 6500
5 LUNI RJ2715005_280823FTO_150474 State Bank of India SBIN0032167 CIRCUIT HOUSE, JODHPUR 6500

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