Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:02:30 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040423FTO_3715
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-270300212200633200/5039252732
(उदरासर) 		2703002000NRG23040420231118811 04/04/2023 HANSRAJ KUKNA 2703002WL043101 HANSRAJ KUKNA 00045 BARB0SRIDUN 2860 2860 Processed 05/05/2023 1237279735 HANSRAJ KUKNA ()
SubTotal 2860 2860
2 DUNGARGARH RJ-270300212200633200/50319199-A
(उदरासर) 		2703002000NRG23040420231119335 04/04/2023 dalchand 2703002WL043113 dalchand 00078 CNRB0004231 1980 1980 Processed 05/05/2023 1237279736 dalchand ()
SubTotal 1980 1980
3 DUNGARGARH RJ-270300212200633200/50319197
(उदरासर) 		2703002000NRG23040420231118797 04/04/2023 MOOLARAM JAT 2703002WL043101 MOOLARAM JAT 00354 PUNB0360400 2860 2860 Processed 05/05/2023 1237279737 MOOLARAM JAT ()
4 DUNGARGARH RJ-270300212200633200/9978024
(उदरासर) 		2703002000NRG23040420231118829 04/04/2023 kisana 2703002WL043101 kisana 00354 PUNB0360400 2860 2860 Processed 05/05/2023 1237279738 kisana ()
SubTotal 5720 5720
5 DUNGARGARH RJ-270300212200633000/71510390
(उदरासर) 		2703002000NRG23040420231118793 04/04/2023 SITA DEVI 2703002WL043101 SITA DEVI 00354 PUNB0652100 2860 2860 Processed 05/05/2023 1237279739 SITA DEVI ()
SubTotal 2860 2860
6 DUNGARGARH RJ-270300212200633200/9978071
(उदरासर) 		2703002000NRG23040420231119399 04/04/2023 SUNIL GIWARIYA 2703002WL043113 SUNIL GIWARIYA 00415 SBIN0031141 2860 2860 Processed 05/05/2023 1237279740 MR SUNIL GIWARIYA ()
SubTotal 2860 2860
7 DUNGARGARH RJ-270300212200633200/9905852
(उदरासर) 		2703002000NRG23040420231119373 04/04/2023 GOMANDRAM 2703002WL043113 GOMANDRAM 00604 BARB0BRGBXX 220 220 Processed 05/05/2023 1237279733 GOMANDRAM ()
8 DUNGARGARH RJ-270300212200633200/9978043
(उदरासर) 		2703002000NRG23040420231119398 04/04/2023 saroj 2703002WL043113 saroj 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237279734 saroj ()
SubTotal 2860 2860
Total 19140 19140

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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_3715 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 2860
2 DUNGARGARH RJ2703002_040423FTO_3715 Canara Bank CNRB0004231 Loonkaransar 1980
3 DUNGARGARH RJ2703002_040423FTO_3715 Punjab National Bank PUNB0360400 SRIDOONGARGARH 5720
4 DUNGARGARH RJ2703002_040423FTO_3715 Punjab National Bank PUNB0652100 LUNKARANSAR BIKANER 2860
5 DUNGARGARH RJ2703002_040423FTO_3715 State Bank of India SBIN0031141 SRIDUNGARGARH 2860
6 DUNGARGARH RJ2703002_040423FTO_3715 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 2860

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