Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:38:46 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_090923FTO_163422
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 LUNKARANSAR RJ-270300419500519102/5803382464
(काकड़वाला) 		2703004232NRG24080920230603175 09/09/2023 MANPREET KAUR 2703004232WL015941 MANPREET KAUR 00176 IDIB000L553 2140 2140 Processed 13/09/2023 5572179906 MANPREET KAUR ()
SubTotal 2140 2140
2 LUNKARANSAR RJ-270300419500519400/50334954
(काकड़वाला) 		2703004232NRG24050920230558590 09/09/2023 Krishan kumar 2703004232WL014942 Krishan kumar 00698 RMGB0000189 2704 2704 Processed 13/09/2023 5572179905 Krishan kumar ()
SubTotal 2704 2704
Total 4844 4844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_090923FTO_163422 Indian Bank IDIB000L553 Loonkararsar 2140
2 LUNKARANSAR RJ2703004_090923FTO_163422 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000189 KAKADWALA 2704

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