Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:00:06 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_260423FTO_25394
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-270300420200517400/749412
(हसेरा) 		2703004202NRG24190420230013523 26/04/2023 chuki 2703004202WL000558 chuki 00152 HDFC0004978 2210 2210 Processed 12/05/2023 1486846147 chuki ()
SubTotal 2210 2210
2 LUNKARANSAR RJ-270300420200515400/749205
(हसेरा) 		2703004202NRG24190420230013565 26/04/2023 VAKILACHAND 2703004202WL000559 VAKILACHAND 00354 PUNB0652100 2340 2340 Processed 13/05/2023 1486846148 VAKILACHAND ()
SubTotal 2340 2340
3 LUNKARANSAR RJ-270300420200517400/50400523
(हसेरा) 		2703004202NRG24190420230013604 26/04/2023 MAMTA DEVI 2703004202WL000559 MAMTA DEVI 00415 SBIN0031416 2340 2340 Processed 12/05/2023 1486846174 MR MAMTA DEVI ()
4 LUNKARANSAR RJ-270300420200517400/749914
(हसेरा) 		2703004202NRG24190420230013536 26/04/2023 Lali 2703004202WL000558 Lali 00415 SBIN0031416 2210 2210 Processed 12/05/2023 1486846170 MR MOTI NATH ()
SubTotal 4550 4550
5 LUNKARANSAR RJ-270300420200515400/50533732
(हसेरा) 		2703004202NRG24190420230013560 26/04/2023 GIRDHARILAL 2703004202WL000559 GIRDHARILAL 00698 RMGB0000494 2340 2340 Processed 12/05/2023 1486846178 GIRDHARILAL ()
6 LUNKARANSAR RJ-270300420200517400/50333737
(हसेरा) 		2703004202NRG24190420230013588 26/04/2023 Vimaladavi 2703004202WL000559 Vimaladavi 00698 RMGB0000494 2340 2340 Processed 12/05/2023 1486846154 Vimaladavi ()
7 LUNKARANSAR RJ-270300420200517400/50391806
(हसेरा) 		2703004202NRG24190420230013492 26/04/2023 Nirama devi 2703004202WL000558 Nirama devi 00698 RMGB0000494 2040 2040 Processed 12/05/2023 1486846152 Nirama devi ()
8 LUNKARANSAR RJ-270300420200517400/50392086
(हसेरा) 		2703004202NRG24190420230013499 26/04/2023 Laxami devi 2703004202WL000558 Laxami devi 00698 RMGB0000494 2210 2210 Processed 12/05/2023 1486846160 Laxami devi ()
9 LUNKARANSAR RJ-270300420200517400/50400526
(हसेरा) 		2703004202NRG24190420230013606 26/04/2023 ROKASHNA BANO 2703004202WL000559 ROKASHNA BANO 00698 RMGB0000494 2340 2340 Processed 12/05/2023 1486846176 ROKASHNA BANO ()
10 LUNKARANSAR RJ-270300420200517400/50400532
(हसेरा) 		2703004202NRG24190420230013608 26/04/2023 SHOBHA DEVI 2703004202WL000559 SHOBHA DEVI 00698 RMGB0000494 2340 2340 Processed 12/05/2023 1486846157 SHOBHA DEVI ()
11 LUNKARANSAR RJ-270300420200517400/5040338348
(हसेरा) 		2703004202NRG24190420230013501 26/04/2023 RAMETI 2703004202WL000558 RAMETI 00698 RMGB0000494 2210 2210 Processed 12/05/2023 1486846177 RAMETI ()
12 LUNKARANSAR RJ-270300420200517400/5040338356
(हसेरा) 		2703004202NRG24190420230013502 26/04/2023 SANGITA 2703004202WL000558 SANGITA 00698 RMGB0000494 2210 2210 Processed 12/05/2023 1486846167 SANGITA ()
13 LUNKARANSAR RJ-270300420200517400/5040338360
(हसेरा) 		2703004202NRG24190420230013620 26/04/2023 BRAJU 2703004202WL000559 BRAJU 00698 RMGB0000494 2340 2340 Processed 12/05/2023 1486846179 BRAJU ()
14 LUNKARANSAR RJ-270300420200517400/5040338383
(हसेरा) 		2703004202NRG24190420230013506 26/04/2023 sarswati 2703004202WL000558 sarswati 00698 RMGB0000494 2210 2210 Processed 12/05/2023 1486846183 sarswati ()
15 LUNKARANSAR RJ-270300420200517400/704664
(हसेरा) 		2703004202NRG24190420230013628 26/04/2023 Rami devi 2703004202WL000559 Rami devi 00698 RMGB0000494 2340 2340 Processed 12/05/2023 1486846149 Rami devi ()
16 LUNKARANSAR RJ-270300420200517400/704667
(हसेरा) 		2703004202NRG24190420230013632 26/04/2023 Akbar 2703004202WL000559 Akbar 00698 RMGB0000494 2340 2340 Processed 12/05/2023 1486846155 Akbar ()
17 LUNKARANSAR RJ-270300420200517400/749751
(हसेरा) 		2703004202NRG24190420230013524 26/04/2023 Shona 2703004202WL000558 Shona 00698 RMGB0000494 2210 2210 Processed 12/05/2023 1486846158 Shona ()
18 LUNKARANSAR RJ-270300420200517400/749766
(हसेरा) 		2703004202NRG24190420230013527 26/04/2023 Het nath 2703004202WL000558 Het nath 00698 RMGB0000494 2040 2040 Processed 12/05/2023 1486846150 Het nath ()
19 LUNKARANSAR RJ-270300420200517400/749902
(हसेरा) 		2703004202NRG24190420230013530 26/04/2023 Geeta Devi 2703004202WL000558 Geeta Devi 00698 RMGB0000494 2210 2210 Processed 12/05/2023 1486846153 Geeta Devi ()
20 LUNKARANSAR RJ-270300420200517400/749905
(हसेरा) 		2703004202NRG24190420230013532 26/04/2023 Keshar devi 2703004202WL000558 Keshar devi 00698 RMGB0000494 2210 2210 Processed 12/05/2023 1486846164 Keshar devi ()
21 LUNKARANSAR RJ-270300420200517400/749918
(हसेरा) 		2703004202NRG24190420230013537 26/04/2023 JASODA 2703004202WL000558 JASODA 00698 RMGB0000494 2210 2210 Processed 12/05/2023 1486846159 JASODA ()
22 LUNKARANSAR RJ-270300420200517400/749936
(हसेरा) 		2703004202NRG24190420230013539 26/04/2023 ramkaran 2703004202WL000558 ramkaran 00698 RMGB0000494 2210 2210 Processed 12/05/2023 1486846156 ramkaran ()
23 LUNKARANSAR RJ-270300420200517400/749948
(हसेरा) 		2703004202NRG24190420230013542 26/04/2023 Gogadavi 2703004202WL000558 Gogadavi 00698 RMGB0000494 2210 2210 Processed 12/05/2023 1486846151 Gogadavi ()
24 LUNKARANSAR RJ-270300420200517600/50333803
(हसेरा) 		2703004202NRG24190420230013650 26/04/2023 Shanti devi 2703004202WL000560 Shanti devi 00698 RMGB0000494 2160 2160 Processed 12/05/2023 1486846165 Shanti devi ()
25 LUNKARANSAR RJ-270300420200517600/50392053
(हसेरा) 		2703004202NRG24190420230013660 26/04/2023 Sayara Bano 2703004202WL000560 Sayara Bano 00698 RMGB0000494 1620 1620 Processed 12/05/2023 1486846162 Sayara Bano ()
26 LUNKARANSAR RJ-270300420200517600/50399495
(हसेरा) 		2703004202NRG24190420230013671 26/04/2023 OMPRKASH 2703004202WL000560 OMPRKASH 00698 RMGB0000494 2160 2160 Processed 12/05/2023 1486846168 OMPRKASH ()
27 LUNKARANSAR RJ-270300420200517600/5040338370
(हसेरा) 		2703004202NRG24190420230013689 26/04/2023 REENA 2703004202WL000560 REENA 00698 RMGB0000494 2160 2160 Processed 12/05/2023 1486846180 REENA ()
28 LUNKARANSAR RJ-270300420200517600/5040338376
(हसेरा) 		2703004202NRG24190420230013545 26/04/2023 manju rani 2703004202WL000558 manju rani 00698 RMGB0000494 2210 2210 Processed 12/05/2023 1486846182 manju rani ()
29 LUNKARANSAR RJ-270300420200517600/5040338380
(हसेरा) 		2703004202NRG24190420230013690 26/04/2023 idrish 2703004202WL000560 idrish 00698 RMGB0000494 360 360 Processed 12/05/2023 1486846181 idrish ()
30 LUNKARANSAR RJ-270300420200517600/5040338380
(हसेरा) 		2703004202NRG24190420230013691 26/04/2023 samina 2703004202WL000560 samina 00698 RMGB0000494 1080 1080 Processed 12/05/2023 1486846161 samina ()
31 LUNKARANSAR RJ-270300420200517600/704765
(हसेरा) 		2703004202NRG24190420230013701 26/04/2023 Padama devi 2703004202WL000560 Padama devi 00698 RMGB0000494 2160 2160 Processed 12/05/2023 1486846163 Padama devi ()
32 LUNKARANSAR RJ-270300420200517600/704766
(हसेरा) 		2703004202NRG24190420230013702 26/04/2023 Bhawar lal 2703004202WL000560 Bhawar lal 00698 RMGB0000494 2160 2160 Processed 12/05/2023 1486846171 Bhawar lal ()
33 LUNKARANSAR RJ-270300420200517600/704788
(हसेरा) 		2703004202NRG24190420230013706 26/04/2023 Aasidavi 2703004202WL000560 Aasidavi 00698 RMGB0000494 2160 2160 Processed 12/05/2023 1486846172 Aasidavi ()
34 LUNKARANSAR RJ-270300420200517600/704808
(हसेरा) 		2703004202NRG24190420230013718 26/04/2023 Geeta Devi 2703004202WL000560 Geeta Devi 00698 RMGB0000494 2160 2160 Processed 12/05/2023 1486846166 Geeta Devi ()
35 LUNKARANSAR RJ-270300420200517600/704836
(हसेरा) 		2703004202NRG24190420230013721 26/04/2023 Simadavi 2703004202WL000560 Simadavi 00698 RMGB0000494 2160 2160 Processed 12/05/2023 1486846169 Simadavi ()
36 LUNKARANSAR RJ-270300420200517600/9983222
(हसेरा) 		2703004202NRG24190420230013734 26/04/2023 Sayopat sachi 2703004202WL000560 Sayopat sachi 00698 RMGB0000494 2160 2160 Processed 12/05/2023 1486846175 Sayopat sachi ()
37 LUNKARANSAR RJ-270300420200517600/9983224
(हसेरा) 		2703004202NRG24190420230013736 26/04/2023 RAJU DEVI 2703004202WL000560 RAJU DEVI 00698 RMGB0000494 2160 2160 Processed 12/05/2023 1486846173 RAJU DEVI ()
SubTotal 69430 69430
Total 78530 78530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_260423FTO_25394 HDFC Bank HDFC0004978 Lunkaransar 2210
2 LUNKARANSAR RJ2703004_260423FTO_25394 Punjab National Bank PUNB0652100 LUNKARANSAR BIKANER 2340
3 LUNKARANSAR RJ2703004_260423FTO_25394 State Bank of India SBIN0031416 LUNKARANSAR A.D.B. 4550
4 LUNKARANSAR RJ2703004_260423FTO_25394 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000494 HANSERA 69430

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