Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:34:13 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_310823FTO_153257
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-270300212100634900/5033932487
(सूडसर) 		2703002000NRG23260820231165911 31/08/2023 Om Prakash 2703002WL0045069 Om Prakash 00045 BARB0SUDSAR 2070 2070 Processed 05/09/2023 5201376708 Om Prakash ()
2 DUNGARGARH RJ-270300212100634900/5033932487
(सूडसर) 		2703002000NRG23260820231165908 31/08/2023 Om Prakash 2703002WL0045069 Om Prakash 00045 BARB0SUDSAR 2530 2530 Processed 05/09/2023 5201376710 Om Prakash ()
3 DUNGARGARH RJ-270300212100634900/5033932487
(सूडसर) 		2703002000NRG23260820231165912 31/08/2023 Om Prakash 2703002WL0045069 Om Prakash 00045 BARB0SUDSAR 2760 2760 Processed 05/09/2023 5201376709 Om Prakash ()
4 DUNGARGARH RJ-270300212100634900/5033932487
(सूडसर) 		2703002000NRG23260820231165909 31/08/2023 Om Prakash 2703002WL0045069 Om Prakash 00045 BARB0SUDSAR 2990 2990 Processed 05/09/2023 5201376706 Om Prakash ()
5 DUNGARGARH RJ-270300212100634900/5033932487
(सूडसर) 		2703002000NRG23260820231165910 31/08/2023 Om Prakash 2703002WL0045069 Om Prakash 00045 BARB0SUDSAR 2990 2990 Processed 05/09/2023 5201376707 Om Prakash ()
SubTotal 13340 13340
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_310823FTO_153257 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 13340

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