Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:09 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_220823FTO_143183
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-270300211700638200/99390764
(सावंतसर) 		2703002149NRG24180820230466332 22/08/2023 Ramlal 2703002149WL012332 Ramlal 00045 BARB0SUDSAR 2400 2400 Processed 28/08/2023 4910217811 Ramlal ()
SubTotal 2400 2400
2 DUNGARGARH RJ-270300211700638200/99390796
(सावंतसर) 		2703002000NRG24220820230509304 22/08/2023 gita devi 2703002WL013284 gita devi 00415 SBIN0031994 2420 2420 Processed 28/08/2023 4910217812 MRS GITA DEVI ()
SubTotal 2420 2420
3 DUNGARGARH RJ-270300211700638200/9920300
(सावंतसर) 		2703002000NRG24220820230509486 22/08/2023 chuni devi 2703002WL013289 chuni devi 00604 BARB0BRGBXX 2200 2200 Processed 28/08/2023 4910217813 chuni devi ()
SubTotal 2200 2200
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_220823FTO_143183 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 2400
2 DUNGARGARH RJ2703002_220823FTO_143183 State Bank of India SBIN0031994 DULCHASAR 2420
3 DUNGARGARH RJ2703002_220823FTO_143183 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sanwatsar 2200

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