Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:51 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_210823FTO_141667
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-270300213000635400/50312452-A
(लखासर) 		2703002000NRG24180820230470979 21/08/2023 omprakash 2703002WL012420 omprakash 00045 BARB0SRIDUN 3012 3012 Processed 28/08/2023 4910125680 omprakash ()
SubTotal 3012 3012
2 DUNGARGARH RJ-270300213000635400/50391120-A
(लखासर) 		2703002000NRG24170820230465649 21/08/2023 CHAND KANWAR 2703002WL012305 CHAND KANWAR 00048 BKID0007462 3012 3012 Processed 28/08/2023 4910125671 CHAND KANWAR ()
3 DUNGARGARH RJ-270300213000635400/9924815
(लखासर) 		2703002000NRG24180820230470989 21/08/2023 pana 2703002WL012420 pana 00048 BKID0007462 3012 3012 Processed 28/08/2023 4910125679 pana ()
SubTotal 6024 6024
4 DUNGARGARH RJ-270300213000635300/9999419
(लखासर) 		2703002000NRG24170820230465625 21/08/2023 norang lal 2703002WL012305 norang lal 00089 CBIN0280447 3012 3012 Processed 28/08/2023 4910125672 norang lal ()
SubTotal 3012 3012
5 DUNGARGARH RJ-270300213000635400/999999334
(लखासर) 		2703002000NRG24180820230471003 21/08/2023 RAJENDRA KUMAR 2703002WL012420 RAJENDRA KUMAR 00354 PUNB0152510 3012 3012 Processed 28/08/2023 4910125678 RAJENDRA KUMAR ()
SubTotal 3012 3012
6 DUNGARGARH RJ-270300213000635400/99999158
(लखासर) 		2703002000NRG24170820230465481 21/08/2023 pushpa 2703002WL012303 pushpa 00354 PUNB0729900 3012 3012 Processed 28/08/2023 4910125677 pushpa ()
7 DUNGARGARH RJ-270300213000635400/99999175
(लखासर) 		2703002000NRG24170820230465483 21/08/2023 kesar devvi 2703002WL012303 kesar devvi 00354 PUNB0729900 3012 3012 Processed 28/08/2023 4910125675 kesar devvi ()
8 DUNGARGARH RJ-270300213000635400/99999176
(लखासर) 		2703002000NRG24170820230465485 21/08/2023 santosh 2703002WL012303 santosh 00354 PUNB0729900 3012 3012 Processed 28/08/2023 4910125676 santosh ()
SubTotal 9036 9036
9 DUNGARGARH RJ-270300213000635300/9924210-A
(लखासर) 		2703002000NRG24170820230465615 21/08/2023 SANTOSH DEVI 2703002WL012305 SANTOSH DEVI 00415 SBIN0032267 3012 3012 Processed 28/08/2023 4910125674 MRS SANTOSH DEVI ()
10 DUNGARGARH RJ-270300213000635300/9999417
(लखासर) 		2703002000NRG24170820230465622 21/08/2023 raju ram 2703002WL012305 raju ram 00415 SBIN0032267 3012 3012 Processed 28/08/2023 4910125673 MR RAJU RAM PRAJAPAT ()
SubTotal 6024 6024
11 DUNGARGARH RJ-270300213000635300/50312412-A
(लखासर) 		2703002000NRG24170820230465601 21/08/2023 shanti 2703002WL012305 shanti 00604 BARB0BRGBXX 3012 3012 Processed 28/08/2023 4910125668 shanti ()
12 DUNGARGARH RJ-270300213000635400/50312584
(लखासर) 		2703002000NRG24180820230470981 21/08/2023 hawakanwar 2703002WL012420 hawakanwar 00604 BARB0BRGBXX 3012 3012 Processed 28/08/2023 4910125664 hawakanwar ()
13 DUNGARGARH RJ-270300213000635400/50393629
(लखासर) 		2703002000NRG24170820230465652 21/08/2023 kamala kanwar 2703002WL012306 kamala kanwar 00604 BARB0BRGBXX 3012 3012 Processed 28/08/2023 4910125681 kamala kanwar ()
14 DUNGARGARH RJ-270300213000635400/70393484
(लखासर) 		2703002000NRG24180820230471086 21/08/2023 premaaram 2703002WL012423 premaaram 00604 BARB0BRGBXX 3012 3012 Rejected 28/08/2023 4910125670 No Such Account
15 DUNGARGARH RJ-270300213000635400/9923879
(लखासर) 		2703002000NRG24170820230465669 21/08/2023 DEVI 2703002WL012306 DEVI 00604 BARB0BRGBXX 3012 3012 Processed 28/08/2023 4910125665 DEVI ()
16 DUNGARGARH RJ-270300213000635400/9923880
(लखासर) 		2703002000NRG24170820230465670 21/08/2023 sitadevi 2703002WL012306 sitadevi 00604 BARB0BRGBXX 3012 3012 Processed 28/08/2023 4910125682 sitadevi ()
17 DUNGARGARH RJ-270300213000635400/9924023-A
(लखासर) 		2703002000NRG24170820230465472 21/08/2023 jamna 2703002WL012303 jamna 00604 BARB0BRGBXX 3012 3012 Processed 28/08/2023 4910125683 jamna ()
18 DUNGARGARH RJ-270300213000635400/9924108
(लखासर) 		2703002000NRG24170820230465682 21/08/2023 birma 2703002WL012306 birma 00604 BARB0BRGBXX 3012 3012 Processed 28/08/2023 4910125663 birma ()
19 DUNGARGARH RJ-270300213000635400/9924815
(लखासर) 		2703002000NRG24180820230470988 21/08/2023 dayanand 2703002WL012420 dayanand 00604 BARB0BRGBXX 3012 3012 Processed 28/08/2023 4910125669 dayanand ()
20 DUNGARGARH RJ-270300213000635400/9924869
(लखासर) 		2703002000NRG24180820230470992 21/08/2023 surgyankanwar 2703002WL012420 surgyankanwar 00604 BARB0BRGBXX 3012 3012 Processed 28/08/2023 4910125667 surgyankanwar ()
21 DUNGARGARH RJ-270300213000635400/9924870
(लखासर) 		2703002000NRG24170820230465695 21/08/2023 laxmi 2703002WL012306 laxmi 00604 BARB0BRGBXX 3012 3012 Processed 28/08/2023 4910125666 laxmi ()
SubTotal 33132 33132
Total 63252 63252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_210823FTO_141667 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 3012
2 DUNGARGARH RJ2703002_210823FTO_141667 Bank of India BKID0007462 SRI DUNGARGARH 6024
3 DUNGARGARH RJ2703002_210823FTO_141667 Central Bank Of India CBIN0280447 BIKANER 3012
4 DUNGARGARH RJ2703002_210823FTO_141667 Punjab National Bank PUNB0152510 Sri Dungargarh 3012
5 DUNGARGARH RJ2703002_210823FTO_141667 Punjab National Bank PUNB0729900 JAITSAR SRIGANGANAGAR 9036
6 DUNGARGARH RJ2703002_210823FTO_141667 State Bank of India SBIN0032267 SRIDUNGARGARH GHOOMCHAKKAR 6024
7 DUNGARGARH RJ2703002_210823FTO_141667 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 33132

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