Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:26:42 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : LUNI
Fto No. : RJ2715005_081223FTO_255369
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-271500514802000900/9451367
(धुन्धडा) 		2715005000NRG24081220230978882 08/12/2023 SOHANI 2715005WL0034280 SOHANI 00415 SBIN0005610 2400 2400 Processed 28/02/2024 0915131387 MS SOHANI SOHANI ()
2 LUNI RJ-271500514802000900/9451457
(धुन्धडा) 		2715005000NRG24081220230978879 08/12/2023 sujaki 2715005WL0034280 sujaki 00415 SBIN0005610 2580 2580 Processed 28/02/2024 0915131388 MRS SUJAKI SUJAKI ()
SubTotal 4980 4980
3 LUNI RJ-271500514802000900/3626194-a
(धुन्धडा) 		2715005000NRG24081220230978881 08/12/2023 Pakki Devi 2715005WL0034280 Pakki Devi 00415 SBIN0031494 2520 2520 Processed 28/02/2024 0915131390 MRS PAKKI DEVI ()
4 LUNI RJ-271500514802000900/3626194-a
(धुन्धडा) 		2715005000NRG24081220230978878 08/12/2023 Pakki Devi 2715005WL0034280 Pakki Devi 00415 SBIN0031494 2365 2365 Processed 28/02/2024 0915131389 MRS PAKKI DEVI ()
5 LUNI RJ-271500514802000900/3626194-a
(धुन्धडा) 		2715005000NRG24081220230978880 08/12/2023 Pakki Devi 2715005WL0034280 Pakki Devi 00415 SBIN0031494 1890 1890 Processed 28/02/2024 0915131391 MRS PAKKI DEVI ()
SubTotal 6775 6775
Total 11755 11755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNI RJ2715005_081223FTO_255369 State Bank of India SBIN0005610 LUNI 4980
2 LUNI RJ2715005_081223FTO_255369 State Bank of India SBIN0031494 AJIT 6775

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