Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:20:09 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_060224FTO_294971
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-270300421200520202/7050395830
(सूई) 		2703004238NRG24041220230983380 06/02/2024 VIJENDRA SINGH 2703004WL0026272 VIJENDRA SINGH 00415 SBIN0031170 2940 2940 Processed 30/03/2024 2355769792 MR VIJENDRA SINGH ()
SubTotal 2940 2940
2 LUNKARANSAR RJ-270300421800522600/5503335183
(गारबदेसर) 		2703004233NRG24051220230990390 06/02/2024 Punam Chand 2703004WL0026486 Punam Chand 00415 SBIN0031337 2050 2050 Processed 30/03/2024 2355769791 MR PUNAM CHAND ()
3 LUNKARANSAR RJ-270300421800522600/5503335183
(गारबदेसर) 		2703004233NRG24051220230990391 06/02/2024 Punam Chand 2703004WL0026486 Punam Chand 00415 SBIN0031337 2678 2678 Processed 30/03/2024 2355769790 MR PUNAM CHAND ()
SubTotal 4728 4728
4 LUNKARANSAR RJ-270300420400520900/739298
(पीपेरां) 		2703004225NRG24021220230977177 06/02/2024 Bhuri Devi 2703004WL0026141 Bhuri Devi 00415 SBIN0031440 2730 2730 Rejected 30/03/2024 2355769789 Account closed
5 LUNKARANSAR RJ-270300420400520900/739298
(पीपेरां) 		2703004225NRG24021220230977176 06/02/2024 Bhuri Devi 2703004WL0026141 Bhuri Devi 00415 SBIN0031440 2304 2304 Rejected 30/03/2024 2355769788 Account closed
SubTotal 5034 5034
6 LUNKARANSAR RJ-270300421800522600/5503335171
(गारबदेसर) 		2703004233NRG24050920230556986 06/02/2024 HEMA RAM 2703004WL0014906 HEMA RAM 00698 RMGB0000190 2860 2860 Processed 30/03/2024 2355769793 HEMA RAM ()
SubTotal 2860 2860
Total 15562 15562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_060224FTO_294971 State Bank of India SBIN0031170 MAHAJAN 2940
2 LUNKARANSAR RJ2703004_060224FTO_294971 State Bank of India SBIN0031337 KALOO 4728
3 LUNKARANSAR RJ2703004_060224FTO_294971 State Bank of India SBIN0031440 SHEIKHSAR 5034
4 LUNKARANSAR RJ2703004_060224FTO_294971 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000190 KALU 2860

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