Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:52 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_220823FTO_144162
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-270300212900632800/9930365
(गुसाईघर) 		2703002000NRG24160820230458963 22/08/2023 Ramchandar 2703002WL012117 Ramchandar 00415 SBIN0031141 2772 2772 Processed 28/08/2023 4910226030 MR RAM CHANDRA ()
SubTotal 2772 2772
2 DUNGARGARH RJ-270300212900632800/7011585872
(गुसाईघर) 		2703002000NRG24160820230458941 22/08/2023 Banwari lal 2703002WL012117 Banwari lal 00604 BARB0BRGBXX 2772 2772 Processed 28/08/2023 4910226026 Banwari lal ()
3 DUNGARGARH RJ-270300212900632800/7011585872
(गुसाईघर) 		2703002000NRG24160820230458942 22/08/2023 Kanta 2703002WL012117 Kanta 00604 BARB0BRGBXX 2772 2772 Processed 28/08/2023 4910226029 Kanta ()
4 DUNGARGARH RJ-270300212900632800/8039607580
(गुसाईघर) 		2703002000NRG24160820230458945 22/08/2023 sanju 2703002WL012117 sanju 00604 BARB0BRGBXX 2772 2772 Processed 28/08/2023 4910226027 sanju ()
5 DUNGARGARH RJ-270300212900632800/9930361
(गुसाईघर) 		2703002000NRG24160820230458962 22/08/2023 sima 2703002WL012117 sima 00604 BARB0BRGBXX 2772 2772 Processed 28/08/2023 4910226028 sima ()
SubTotal 11088 11088
6 DUNGARGARH RJ-270300212900632800/7011585873
(गुसाईघर) 		2703002000NRG24160820230458943 22/08/2023 Noparam 2703002WL012117 Noparam 00691 IPOS0000001 2772 2772 Processed 28/08/2023 4910226031 Noparam ()
7 DUNGARGARH RJ-270300212900632800/7011585873
(गुसाईघर) 		2703002000NRG24160820230458944 22/08/2023 Pooja 2703002WL012117 Pooja 00691 IPOS0000001 2772 2772 Processed 28/08/2023 4910226032 Pooja ()
SubTotal 5544 5544
Total 19404 19404

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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_144162 State Bank of India SBIN0031141 SRIDUNGARGARH 2772
2 DUNGARGARH RJ2703002_220823FTO_144162 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 5544
3 DUNGARGARH RJ2703002_220823FTO_144162 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX GANGIASAR 2772
4 DUNGARGARH RJ2703002_220823FTO_144162 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 2772
5 DUNGARGARH RJ2703002_220823FTO_144162 India Post Payments Bank IPOS0000001 BIKANER 5544

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