Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:06:30 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : LUNI
Fto No. : RJ2715005_180723FTO_104726
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-271500517501999800/3628150
(सरेचा) 		2715005000NRG24180720230547550 18/07/2023 LEELA 2715005WL016720 LEELA 00415 SBIN0005610 1110 1110 Processed 23/08/2023 4774471389 MISS LILKI DEVI ()
SubTotal 1110 1110
2 LUNI RJ-271500517501999800/3628140
(सरेचा) 		2715005000NRG24180720230547541 18/07/2023 SHARDA 2715005WL016720 SHARDA 00462 UCBA0001301 2035 2035 Processed 23/08/2023 4774471385 SHARDA ()
3 LUNI RJ-271500517501999800/9259890
(सरेचा) 		2715005000NRG24180720230547676 18/07/2023 JANUDI 2715005WL016721 JANUDI 00462 UCBA0001301 1924 1924 Processed 23/08/2023 4774471388 JANUDI ()
4 LUNI RJ-271500517501999800/9259893-C
(सरेचा) 		2715005000NRG24180720230547602 18/07/2023 SALMABANO 2715005WL016720 SALMABANO 00462 UCBA0001301 2405 2405 Processed 23/08/2023 4774471387 SALMA BANO ()
5 LUNI RJ-271500517501999800/9259897-A
(सरेचा) 		2715005000NRG24180720230547605 18/07/2023 MADINA BANO 2715005WL016720 MADINA BANO 00462 UCBA0001301 1665 1665 Processed 23/08/2023 4774471386 MADINA BANO ()
SubTotal 8029 8029
6 LUNI RJ-271500516801964900/9477842
(पाल) 		2715005000NRG24180720230547817 18/07/2023 SHANTI DEVI 2715005WL016736 SHANTI DEVI 00468 UBIN0822086 2860 2860 Processed 23/08/2023 4774471384 SHANTI DEVI ()
SubTotal 2860 2860
7 LUNI RJ-271500514301970500/3630149
(भटिण्डा) 		2715005000NRG24180720230547777 18/07/2023 BHABUT RAM 2715005WL016729 BHABUT RAM 00698 RMGB0000295 880 880 Processed 23/08/2023 4774471383 BHABUT RAM ()
SubTotal 880 880
Total 12879 12879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNI RJ2715005_180723FTO_104726 State Bank of India SBIN0005610 LUNI 1110
2 LUNI RJ2715005_180723FTO_104726 UCO Bank UCBA0001301 SALAWAS 8029
3 LUNI RJ2715005_180723FTO_104726 Union Bank of India UBIN0822086 Jodhpur Pal 2860
4 LUNI RJ2715005_180723FTO_104726 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000295 BHATINDA 880

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