Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:25 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_180423FTO_16610
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-270300212100634800/5033932164
(सूडसर) 		2703002000NRG24170420230003670 18/04/2023 tulsi devi 2703002WL000166 tulsi devi 00045 BARB0SUDSAR 3211 3211 Processed 12/05/2023 1486974094 tulsi devi ()
2 DUNGARGARH RJ-270300212100634800/5033932260
(सूडसर) 		2703002000NRG24170420230003688 18/04/2023 DHARMARAM 2703002WL000166 DHARMARAM 00045 BARB0SUDSAR 3211 3211 Processed 12/05/2023 1486974097 DHARMARAM ()
3 DUNGARGARH RJ-270300212100634800/5033932283
(सूडसर) 		2703002000NRG24170420230003691 18/04/2023 Saroj devi 2703002WL000166 Saroj devi 00045 BARB0SUDSAR 494 494 Processed 12/05/2023 1486974096 Saroj devi ()
4 DUNGARGARH RJ-270300212100634800/50390245
(सूडसर) 		2703002000NRG24170420230003718 18/04/2023 Bhanwar Lal 2703002WL000166 Bhanwar Lal 00045 BARB0SUDSAR 988 988 Processed 12/05/2023 1486974095 Bhanwar Lal ()
SubTotal 7904 7904
Total 7904 7904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_180423FTO_16610 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 7904

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