Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:00:04 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_010923FTO_154047
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-270300212000634500/701147672
(सेरुणा) 		2703002000NRG24010920230540520 01/09/2023 imrata ram 2703002WL014375 imrata ram 00415 SBIN0031347 3060 3060 Processed 07/09/2023 5284545604 MR IMRATA RAM MEGHWAL ()
SubTotal 3060 3060
2 DUNGARGARH RJ-270300212000634500/50314635
(सेरुणा) 		2703002000NRG24310820230537965 01/09/2023 lali kanwar 2703002WL014246 lali kanwar 00604 BARB0BRGBXX 2000 2000 Processed 07/09/2023 5284545607 lali kanwar ()
3 DUNGARGARH RJ-270300212000634500/50314719
(सेरुणा) 		2703002000NRG24010920230540498 01/09/2023 radha devi 2703002WL014374 radha devi 00604 BARB0BRGBXX 308 308 Processed 07/09/2023 5284545608 radha devi ()
4 DUNGARGARH RJ-270300212000634500/50390880
(सेरुणा) 		2703002000NRG24310820230537971 01/09/2023 suman devi 2703002WL014246 suman devi 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5284545603 suman devi ()
5 DUNGARGARH RJ-270300212000634500/50390887
(सेरुणा) 		2703002000NRG24010920230540499 01/09/2023 bhuraram 2703002WL014374 bhuraram 00604 BARB0BRGBXX 1848 1848 Processed 07/09/2023 5284545605 bhuraram ()
6 DUNGARGARH RJ-270300212000634500/50396065
(सेरुणा) 		2703002000NRG24310820230537982 01/09/2023 Suman devi 2703002WL014246 Suman devi 00604 BARB0BRGBXX 2400 2400 Processed 07/09/2023 5284545611 Suman devi ()
7 DUNGARGARH RJ-270300212000634500/50396087
(सेरुणा) 		2703002000NRG24010920230540514 01/09/2023 laxminarayan 2703002WL014375 laxminarayan 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5284545606 laxminarayan ()
8 DUNGARGARH RJ-270300212000634500/9926812
(सेरुणा) 		2703002000NRG24310820230537997 01/09/2023 Narasani 2703002WL014246 Narasani 00604 BARB0BRGBXX 1600 1600 Processed 07/09/2023 5284545609 Narasani ()
SubTotal 13416 13416
9 DUNGARGARH RJ-270300212000634500/7011585856
(सेरुणा) 		2703002000NRG24010920230540525 01/09/2023 Mangilal 2703002WL014375 Mangilal 00691 IPOS0000001 3060 3060 Processed 07/09/2023 5284545610 Mangilal ()
SubTotal 3060 3060
Total 19536 19536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_010923FTO_154047 State Bank of India SBIN0031347 K.E.M.ROAD, BIKANER 3060
2 DUNGARGARH RJ2703002_010923FTO_154047 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 2400
3 DUNGARGARH RJ2703002_010923FTO_154047 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Seruna 9168
4 DUNGARGARH RJ2703002_010923FTO_154047 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 1848
5 DUNGARGARH RJ2703002_010923FTO_154047 India Post Payments Bank IPOS0000001 BIKANER 3060

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