Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:12:59 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040423FTO_3203
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-270300210100639700/50313225
(धमर्स) 		2703002000NRG23310320231102951 04/04/2023 shravan 2703002WL042428 shravan 00045 BARB0BIDASA 1380 1380 Processed 05/05/2023 1237256488 shravan ()
SubTotal 1380 1380
2 DUNGARGARH RJ-270300210100639700/50313228
(धमर्स) 		2703002000NRG23310320231102953 04/04/2023 gopalram 2703002WL042428 gopalram 00045 BARB0SRIDUN 1380 1380 Processed 05/05/2023 1237256490 gopalram ()
SubTotal 1380 1380
3 DUNGARGARH RJ-270300210100639700/50313189
(धमर्स) 		2703002000NRG23310320231102944 04/04/2023 santosh 2703002WL042428 santosh 00354 PUNB0360200 1380 1380 Processed 05/05/2023 1237256491 santosh ()
4 DUNGARGARH RJ-270300210100639700/50313197
(धमर्स) 		2703002000NRG23310320231102946 04/04/2023 shantosh devi 2703002WL042428 shantosh devi 00354 PUNB0360200 1380 1380 Processed 05/05/2023 1237256492 shantosh devi ()
5 DUNGARGARH RJ-270300210100639700/9909406-A
(धमर्स) 		2703002000NRG23310320231102967 04/04/2023 TEJPAL SINGH 2703002WL042428 TEJPAL SINGH 00354 PUNB0360200 1380 1380 Rejected 05/05/2023 1237256497 Account closed
6 DUNGARGARH RJ-270300210100639700/9909413
(धमर्स) 		2703002000NRG23310320231103033 04/04/2023 sahiram 2703002WL042429 sahiram 00354 PUNB0360200 1547 1547 Processed 05/05/2023 1237256496 sahiram ()
7 DUNGARGARH RJ-270300210100639700/9909663
(धमर्स) 		2703002000NRG23310320231103015 04/04/2023 Ganpat ram 2703002WL042428 Ganpat ram 00354 PUNB0360200 1380 1380 Processed 05/05/2023 1237256495 Ganpat ram ()
SubTotal 7067 7067
8 DUNGARGARH RJ-270300210100639700/50313299
(धमर्स) 		2703002000NRG23310320231102960 04/04/2023 suman Kanwar 2703002WL042428 suman Kanwar 00354 PUNB0360400 1380 1380 Processed 05/05/2023 1237256493 suman Kanwar ()
SubTotal 1380 1380
9 DUNGARGARH RJ-270300210100639700/50313221
(धमर्स) 		2703002000NRG23310320231102949 04/04/2023 MIRJA RAM 2703002WL042428 MIRJA RAM 00415 SBIN0031141 1380 1380 Processed 05/05/2023 1237256494 MR MIRJA RAM ()
SubTotal 1380 1380
10 DUNGARGARH RJ-270300210100639700/9909413
(धमर्स) 		2703002000NRG23310320231103032 04/04/2023 DEVA RAM 2703002WL042429 DEVA RAM 00604 BARB0BRGBXX 1547 1547 Rejected 05/05/2023 1237256489 No Such Account
SubTotal 1547 1547
Total 14134 14134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040423FTO_3203 Bank of Baroda BARB0BIDASA BIDASAR,DIST CHURU 1380
2 DUNGARGARH RJ2703002_040423FTO_3203 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 1380
3 DUNGARGARH RJ2703002_040423FTO_3203 Punjab National Bank PUNB0360200 RIDI 7067
4 DUNGARGARH RJ2703002_040423FTO_3203 Punjab National Bank PUNB0360400 SRIDOONGARGARH 1380
5 DUNGARGARH RJ2703002_040423FTO_3203 State Bank of India SBIN0031141 SRIDUNGARGARH 1380
6 DUNGARGARH RJ2703002_040423FTO_3203 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 1547

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