Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:35:30 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040523FTO_30600
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 DUNGARGARH RJ-270300212700634200/9924532
(जोधासर) 		2703002000NRG24030520230054256 04/05/2023 bali 2703002WL001670 bali 00114 RSCB0017010 2530 2530 Processed 13/05/2023 1525610311 bali ()
2 DUNGARGARH RJ-270300212700634200/9924716-A
(जोधासर) 		2703002000NRG24030520230054291 04/05/2023 ganesharam 2703002WL001670 ganesharam 00114 RSCB0017010 2530 2530 Processed 13/05/2023 1525610309 ganesharam ()
3 DUNGARGARH RJ-270300212700634200/9924727
(जोधासर) 		2703002000NRG24030520230054296 04/05/2023 omkar 2703002WL001670 omkar 00114 RSCB0017010 2530 2530 Processed 13/05/2023 1525610310 omkar ()
4 DUNGARGARH RJ-270300212700634200/999250027
(जोधासर) 		2703002000NRG24030520230054220 04/05/2023 pura devi 2703002WL001669 pura devi 00114 RSCB0017010 2530 2530 Processed 13/05/2023 1525610308 pura devi ()
SubTotal 10120 10120
Total 10120 10120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040523FTO_30600 District Central Cooperative Bank 10120

Download In Excel