Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:51:53 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_130923FTO_169773
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-270300212900634000/99297556
(गुसाईघर) 		2703002000NRG24160520230100765 13/09/2023 asha ram 2703002WL0002884 asha ram 00045 BARB0SRIDUN 2295 2295 Processed 23/09/2023 5837332525 asha ram ()
2 DUNGARGARH RJ-270300212900634000/99297556
(गुसाईघर) 		2703002000NRG24160520230100764 13/09/2023 asha ram 2703002WL0002884 asha ram 00045 BARB0SRIDUN 2640 2640 Processed 23/09/2023 5837332526 asha ram ()
SubTotal 4935 4935
3 DUNGARGARH RJ-270300212900634000/9930154
(गुसाईघर) 		2703002000NRG24160520230100767 13/09/2023 shanti 2703002WL0002884 shanti 00354 PUNB0360400 3120 3120 Processed 23/09/2023 5837332523 shanti ()
4 DUNGARGARH RJ-270300212900634000/9930154
(गुसाईघर) 		2703002000NRG24160520230100766 13/09/2023 shanti 2703002WL0002884 shanti 00354 PUNB0360400 2295 2295 Processed 23/09/2023 5837332524 shanti ()
SubTotal 5415 5415
5 DUNGARGARH RJ-270300212900634000/50318159
(गुसाईघर) 		2703002000NRG24290620230253501 13/09/2023 BEGARAM 2703002WL0006755 BEGARAM 00604 BARB0BRGBXX 2550 2550 Processed 23/09/2023 5837332521 BEGARAM ()
6 DUNGARGARH RJ-270300212900634000/9929993
(गुसाईघर) 		2703002000NRG24290620230253503 13/09/2023 TIJA 2703002WL0006755 TIJA 00604 BARB0BRGBXX 2295 2295 Processed 23/09/2023 5837332522 TIJA ()
SubTotal 4845 4845
Total 15195 15195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_130923FTO_169773 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 4935
2 DUNGARGARH RJ2703002_130923FTO_169773 Punjab National Bank PUNB0360400 SRIDOONGARGARH 5415
3 DUNGARGARH RJ2703002_130923FTO_169773 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 4845

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