Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:51:47 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_130623FTO_68471
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-270300211900633500/9901465
(सुरजनसर) 		2703002000NRG23211020220570929 13/06/2023 omprakesh 2703002WL0024726 omprakesh 00045 BARB0SRIDUN 2990 2990 Processed 20/06/2023 2674024193 omprakesh ()
2 DUNGARGARH RJ-270300211900633500/9901465
(सुरजनसर) 		2703002000NRG23081120220625592 13/06/2023 omprakesh 2703002WL0026743 omprakesh 00045 BARB0SRIDUN 2600 2600 Processed 20/06/2023 2674024190 omprakesh ()
SubTotal 5590 5590
3 DUNGARGARH RJ-270300211900633400/9901258
(सुरजनसर) 		2703002000NRG23180120230838257 13/06/2023 Ganga Devi 2703002WL0034303 Ganga Devi 00604 BARB0BRGBXX 2760 2760 Processed 20/06/2023 2674024195 Ganga Devi ()
4 DUNGARGARH RJ-270300211900633400/9901258
(सुरजनसर) 		2703002000NRG23280220230945220 13/06/2023 Ganga Devi 2703002WL0038180 Ganga Devi 00604 BARB0BRGBXX 2990 2990 Processed 20/06/2023 2674024196 Ganga Devi ()
5 DUNGARGARH RJ-270300211900633500/50394572
(सुरजनसर) 		2703002000NRG23280220230946116 13/06/2023 bhagwati 2703002WL0038248 bhagwati 00604 BARB0BRGBXX 2990 2990 Processed 20/06/2023 2674024191 bhagwati ()
6 DUNGARGARH RJ-270300211900633500/50394572
(सुरजनसर) 		2703002000NRG23280220230946117 13/06/2023 bhagwati 2703002WL0038248 bhagwati 00604 BARB0BRGBXX 2990 2990 Processed 20/06/2023 2674024192 bhagwati ()
SubTotal 11730 11730
7 DUNGARGARH RJ-270300211900633500/96319
(सुरजनसर) 		2703002000NRG23080520231164251 13/06/2023 vimla devi 2703002WL0044609 vimla devi 00691 IPOS0000001 2990 2990 Processed 20/06/2023 2674024194 vimla devi ()
SubTotal 2990 2990
Total 20310 20310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_130623FTO_68471 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 5590
2 DUNGARGARH RJ2703002_130623FTO_68471 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 11730
3 DUNGARGARH RJ2703002_130623FTO_68471 India Post Payments Bank IPOS0000001 BIKANER 2990

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