Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:10:12 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040923FTO_155409
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-270300210700640800/50392167
(बापेउ) 		2703002000NRG23050420231130670 04/09/2023 mohan ram 2703002WL0043465 mohan ram 00415 SBIN0032041 1848 1848 Processed 07/09/2023 5284549396 MR MOHAN RAM ()
2 DUNGARGARH RJ-270300210700640800/50392167
(बापेउ) 		2703002000NRG23080520231164100 04/09/2023 mohan ram 2703002WL0044557 mohan ram 00415 SBIN0032041 2520 2520 Processed 07/09/2023 5284549395 MR MOHAN RAM ()
3 DUNGARGARH RJ-270300210700640800/50392168
(बापेउ) 		2703002000NRG23080520231164101 04/09/2023 Tulchi Devi 2703002WL0044557 Tulchi Devi 00415 SBIN0032041 2520 2520 Processed 07/09/2023 5284549398 MRS TULACHHI DEVI ()
4 DUNGARGARH RJ-270300210700640800/50392168
(बापेउ) 		2703002000NRG23050420231130671 04/09/2023 Tulchi Devi 2703002WL0043465 Tulchi Devi 00415 SBIN0032041 1848 1848 Processed 07/09/2023 5284549397 MRS TULACHHI DEVI ()
SubTotal 8736 8736
5 DUNGARGARH RJ-270300210700640800/50392156
(बापेउ) 		2703002000NRG23050420231130669 04/09/2023 BALLI 2703002WL0043465 BALLI 00462 UCBA0001603 2079 2079 Processed 07/09/2023 5284549399 BALLI ()
SubTotal 2079 2079
6 DUNGARGARH RJ-270300210700640800/50316319
(बापेउ) 		2703002000NRG23100420231163170 04/09/2023 SHANTI 2703002WL0044419 SHANTI 00604 BARB0BRGBXX 2079 2079 Rejected 07/09/2023 5284549393 No Such Account
7 DUNGARGARH RJ-270300210700640800/50316319
(बापेउ) 		2703002000NRG23080520231164097 04/09/2023 SHANTI 2703002WL0044557 SHANTI 00604 BARB0BRGBXX 2520 2520 Rejected 07/09/2023 5284549394 No Such Account
SubTotal 4599 4599
Total 15414 15414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040923FTO_155409 State Bank of India SBIN0032041 UPNI 8736
2 DUNGARGARH RJ2703002_040923FTO_155409 UCO Bank UCBA0001603 GARHWALA 2079
3 DUNGARGARH RJ2703002_040923FTO_155409 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 4599

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