Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:28:21 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_050423FTO_5590
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-270300212000634500/7011585861
(सेरुणा) 		2703002000NRG23040420231116387 05/04/2023 veena devi 2703002WL043019 veena devi 00176 IDIB000T534 1600 1600 Processed 05/05/2023 1237301466 veena devi ()
SubTotal 1600 1600
2 DUNGARGARH RJ-270300212000634500/50314635
(सेरुणा) 		2703002000NRG23040420231116330 05/04/2023 lali kanwar 2703002WL043019 lali kanwar 00604 BARB0BRGBXX 400 400 Processed 05/05/2023 1237301463 lali kanwar ()
3 DUNGARGARH RJ-270300212000634500/7011585856
(सेरुणा) 		2703002000NRG23040420231116380 05/04/2023 pusha devi 2703002WL043019 pusha devi 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237301461 pusha devi ()
4 DUNGARGARH RJ-270300212000634500/7011585859
(सेरुणा) 		2703002000NRG23040420231116383 05/04/2023 guddi devi 2703002WL043019 guddi devi 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237301464 guddi devi ()
5 DUNGARGARH RJ-270300212000634500/7011585860
(सेरुणा) 		2703002000NRG23040420231116385 05/04/2023 Vimala devi 2703002WL043019 Vimala devi 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237301462 Vimala devi ()
6 DUNGARGARH RJ-270300212000634500/9926812
(सेरुणा) 		2703002000NRG23040420231116399 05/04/2023 Narasani 2703002WL043019 Narasani 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237301458 Narasani ()
7 DUNGARGARH RJ-270300212000634500/9927114
(सेरुणा) 		2703002000NRG23040420231116415 05/04/2023 bhanwari 2703002WL043019 bhanwari 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237301459 bhanwari ()
8 DUNGARGARH RJ-270300212000634500/9927376
(सेरुणा) 		2703002000NRG23040420231116417 05/04/2023 chima ram 2703002WL043019 chima ram 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237301457 chima ram ()
9 DUNGARGARH RJ-270300212000634500/9989806
(सेरुणा) 		2703002000NRG23040420231116427 05/04/2023 basanti 2703002WL043019 basanti 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237301460 basanti ()
10 DUNGARGARH RJ-270300212000634600/50394315
(सेरुणा) 		2703002000NRG23040420231116448 05/04/2023 pappu singh 2703002WL043020 pappu singh 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237301465 pappu singh ()
SubTotal 13400 13400
11 DUNGARGARH RJ-270300212000634500/7011585856
(सेरुणा) 		2703002000NRG23040420231116379 05/04/2023 Mangilal 2703002WL043019 Mangilal 00691 IPOS0000001 1600 1600 Processed 05/05/2023 1237301467 Mangilal ()
SubTotal 1600 1600
Total 16600 16600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_050423FTO_5590 Indian Bank IDIB000T534 TEJRASAR 1600
2 DUNGARGARH RJ2703002_050423FTO_5590 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 4800
3 DUNGARGARH RJ2703002_050423FTO_5590 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Seruna 8600
4 DUNGARGARH RJ2703002_050423FTO_5590 India Post Payments Bank IPOS0000001 BIKANER 1600

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