Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:34:47 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_070823FTO_125889
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-270300212700634300/9925107
(जोधासर) 		2703002000NRG24040820230413493 07/08/2023 RUGHA NATH 2703002WL010911 RUGHA NATH 00045 BARB0SRIDUN 3080 3080 Processed 25/08/2023 4827063046 RUGHA NATH ()
SubTotal 3080 3080
2 DUNGARGARH RJ-270300212700634300/9925042
(जोधासर) 		2703002000NRG24040820230413484 07/08/2023 bhawar singh 2703002WL010911 bhawar singh 00048 BKID0006670 3080 3080 Processed 25/08/2023 4827063045 bhawar singh ()
SubTotal 3080 3080
3 DUNGARGARH RJ-270300212700634300/50391837
(जोधासर) 		2703002000NRG24040820230413466 07/08/2023 kumbha ram 2703002WL010911 kumbha ram 00048 BKID0007462 3080 3080 Processed 25/08/2023 4827063048 kumbha ram ()
4 DUNGARGARH RJ-270300212700634300/9925180
(जोधासर) 		2703002000NRG24040820230413508 07/08/2023 Ramu Ram 2703002WL010911 Ramu Ram 00048 BKID0007462 3080 3080 Processed 25/08/2023 4827063047 Ramu Ram ()
SubTotal 6160 6160
5 DUNGARGARH RJ-270300212700634300/50393962
(जोधासर) 		2703002000NRG24070820230436211 07/08/2023 KULDEEP SINGH 2703002WL011497 KULDEEP SINGH 00152 HDFC0003443 2860 2860 Processed 25/08/2023 4827063052 KULDEEP SINGH ()
SubTotal 2860 2860
6 DUNGARGARH RJ-270300212700634300/9925089
(जोधासर) 		2703002000NRG24070820230436234 07/08/2023 Prakash Ramawat 2703002WL011497 Prakash Ramawat 00152 HDFC0009461 2860 2860 Processed 25/08/2023 4827063056 Prakash Ramawat ()
SubTotal 2860 2860
7 DUNGARGARH RJ-270300212700634300/9925106
(जोधासर) 		2703002000NRG24040820230413492 07/08/2023 SANTO 2703002WL010911 SANTO 00354 PUNB0152510 2640 2640 Processed 25/08/2023 4827063054 SANTO ()
8 DUNGARGARH RJ-270300212700634300/99924899
(जोधासर) 		2703002000NRG24070820230436512 07/08/2023 PITHARAM 2703002WL011503 PITHARAM 00354 PUNB0152510 3080 3080 Processed 25/08/2023 4827063055 PITHARAM ()
SubTotal 5720 5720
9 DUNGARGARH RJ-270300212700634300/9925036
(जोधासर) 		2703002000NRG24070820230436444 07/08/2023 lichhma devi 2703002WL011503 lichhma devi 00415 SBIN0031141 2860 2860 Processed 25/08/2023 4827063053 MRS LICHHMA DEVI ()
10 DUNGARGARH RJ-270300212700634300/9925090
(जोधासर) 		2703002000NRG24070820230436236 07/08/2023 Ashok Kumar 2703002WL011497 Ashok Kumar 00415 SBIN0031141 660 660 Processed 25/08/2023 4827063058 MR ASHOK KUMAR ()
11 DUNGARGARH RJ-270300212700634300/9925186
(जोधासर) 		2703002000NRG24070820230436250 07/08/2023 Basanti 2703002WL011497 Basanti 00415 SBIN0031141 2860 2860 Processed 25/08/2023 4827063057 MISS BASANTI ()
SubTotal 6380 6380
12 DUNGARGARH RJ-270300212700634300/50395901
(जोधासर) 		2703002000NRG24070820230436219 07/08/2023 Jesveer Singh 2703002WL011497 Jesveer Singh 00415 SBIN0032267 2860 2860 Processed 25/08/2023 4827063059 MR JASVEER SINGH ()
SubTotal 2860 2860
13 DUNGARGARH RJ-270300212700634300/9925042
(जोधासर) 		2703002000NRG24070820230436229 07/08/2023 Santosh Kanwar 2703002WL011497 Santosh Kanwar 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827063043 Santosh Kanwar ()
14 DUNGARGARH RJ-270300212700634300/9925093
(जोधासर) 		2703002000NRG24040820230413488 07/08/2023 krishna 2703002WL010911 krishna 00604 BARB0BRGBXX 2860 2860 Rejected 25/08/2023 4827063050 No Such Account
15 DUNGARGARH RJ-270300212700634300/9925116
(जोधासर) 		2703002000NRG24040820230413498 07/08/2023 prem singh 2703002WL010911 prem singh 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827063041 prem singh ()
16 DUNGARGARH RJ-270300212700634300/9925186
(जोधासर) 		2703002000NRG24070820230436249 07/08/2023 Sharwan Singh 2703002WL011497 Sharwan Singh 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827063044 Sharwan Singh ()
17 DUNGARGARH RJ-270300212700634300/9925247
(जोधासर) 		2703002000NRG24070820230436253 07/08/2023 Chhelu Kanwar 2703002WL011497 Chhelu Kanwar 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827063051 Chhelu Kanwar ()
18 DUNGARGARH RJ-270300212700634300/99924847
(जोधासर) 		2703002000NRG24070820230436505 07/08/2023 raju ram 2703002WL011503 raju ram 00604 BARB0BRGBXX 3080 3080 Processed 25/08/2023 4827063042 raju ram ()
19 DUNGARGARH RJ-270300212700634300/99924906
(जोधासर) 		2703002000NRG24040820230413527 07/08/2023 bhopal 2703002WL010911 bhopal 00604 BARB0BRGBXX 2860 2860 Rejected 25/08/2023 4827063049 No Such Account
SubTotal 20240 20240
Total 53240 53240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_070823FTO_125889 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 3080
2 DUNGARGARH RJ2703002_070823FTO_125889 Bank of India BKID0006670 BIKANER 3080
3 DUNGARGARH RJ2703002_070823FTO_125889 Bank of India BKID0007462 SRI DUNGARGARH 6160
4 DUNGARGARH RJ2703002_070823FTO_125889 HDFC Bank HDFC0003443 Sukhdeopura nataniwala 2860
5 DUNGARGARH RJ2703002_070823FTO_125889 HDFC Bank HDFC0009461 Shri Dungargarh 2860
6 DUNGARGARH RJ2703002_070823FTO_125889 Punjab National Bank PUNB0152510 Sri Dungargarh 5720
7 DUNGARGARH RJ2703002_070823FTO_125889 State Bank of India SBIN0031141 SRIDUNGARGARH 6380
8 DUNGARGARH RJ2703002_070823FTO_125889 State Bank of India SBIN0032267 SRIDUNGARGARH GHOOMCHAKKAR 2860
9 DUNGARGARH RJ2703002_070823FTO_125889 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 5720
10 DUNGARGARH RJ2703002_070823FTO_125889 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Seruna 3080
11 DUNGARGARH RJ2703002_070823FTO_125889 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 11440

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