Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:35:15 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_190523FTO_44067
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-270300213000635400/99078036
(लखासर) 		2703002000NRG24180520230107672 19/05/2023 radha kumari patel 2703002WL003053 radha kumari patel 00045 BARB0SRIDUN 3211 3211 Processed 25/05/2023 1857383598 radha kumari patel ()
SubTotal 3211 3211
2 DUNGARGARH RJ-270300213000635400/9999405
(लखासर) 		2703002000NRG24180520230107438 19/05/2023 jetharam 2703002WL003050 jetharam 00354 PUNB0152510 3211 3211 Processed 25/05/2023 1857383596 jetharam ()
3 DUNGARGARH RJ-270300213000635400/999999316
(लखासर) 		2703002000NRG24180520230107500 19/05/2023 POKARRAM 2703002WL003050 POKARRAM 00354 PUNB0152510 3211 3211 Processed 25/05/2023 1857383606 POKARRAM ()
SubTotal 6422 6422
4 DUNGARGARH RJ-270300213000635400/90112002
(लखासर) 		2703002000NRG24180520230107370 19/05/2023 satyaveer singh 2703002WL003049 satyaveer singh 00415 SBIN0031141 3211 3211 Processed 25/05/2023 1857383595 MR SATYAVEER SINGH ()
SubTotal 3211 3211
5 DUNGARGARH RJ-270300213000635300/9924245
(लखासर) 		2703002000NRG24180520230107535 19/05/2023 rukhama 2703002WL003051 rukhama 00604 BARB0BRGBXX 1400 1400 Processed 25/05/2023 1857383592 rukhama ()
6 DUNGARGARH RJ-270300213000635300/9924880
(लखासर) 		2703002000NRG24180520230107391 19/05/2023 bablukanwar 2703002WL003050 bablukanwar 00604 BARB0BRGBXX 3211 3211 Processed 25/05/2023 1857383604 bablukanwar ()
7 DUNGARGARH RJ-270300213000635400/50312589
(लखासर) 		2703002000NRG24180520230107403 19/05/2023 KESHAR 2703002WL003050 KESHAR 00604 BARB0BRGBXX 3211 3211 Processed 25/05/2023 1857383607 KESHAR ()
8 DUNGARGARH RJ-270300213000635400/50312591-A
(लखासर) 		2703002000NRG24180520230107405 19/05/2023 pushpadevi 2703002WL003050 pushpadevi 00604 BARB0BRGBXX 3211 3211 Processed 25/05/2023 1857383591 pushpadevi ()
9 DUNGARGARH RJ-270300213000635400/50394624
(लखासर) 		2703002000NRG24180520230107597 19/05/2023 suman 2703002WL003052 suman 00604 BARB0BRGBXX 3211 3211 Processed 25/05/2023 1857383589 suman ()
10 DUNGARGARH RJ-270300213000635400/90112002
(लखासर) 		2703002000NRG24180520230107371 19/05/2023 jyana 2703002WL003049 jyana 00604 BARB0BRGBXX 3211 3211 Processed 25/05/2023 1857383600 jyana ()
11 DUNGARGARH RJ-270300213000635400/99011082
(लखासर) 		2703002000NRG24180520230107667 19/05/2023 jethi 2703002WL003053 jethi 00604 BARB0BRGBXX 3211 3211 Processed 25/05/2023 1857383587 jethi ()
12 DUNGARGARH RJ-270300213000635400/99011085
(लखासर) 		2703002000NRG24180520230107670 19/05/2023 VIMLA DEVI 2703002WL003053 VIMLA DEVI 00604 BARB0BRGBXX 3211 3211 Processed 25/05/2023 1857383599 VIMLA DEVI ()
13 DUNGARGARH RJ-270300213000635400/9923785
(लखासर) 		2703002000NRG24180520230107376 19/05/2023 prkash kanwar 2703002WL003049 prkash kanwar 00604 BARB0BRGBXX 3211 3211 Processed 25/05/2023 1857383586 prkash kanwar ()
14 DUNGARGARH RJ-270300213000635400/9923847-A
(लखासर) 		2703002000NRG24180520230107553 19/05/2023 gangadevi 2703002WL003051 gangadevi 00604 BARB0BRGBXX 1750 1750 Processed 25/05/2023 1857383590 gangadevi ()
15 DUNGARGARH RJ-270300213000635400/9923928-A
(लखासर) 		2703002000NRG24180520230107559 19/05/2023 geetadevi 2703002WL003051 geetadevi 00604 BARB0BRGBXX 1925 1925 Processed 25/05/2023 1857383593 geetadevi ()
16 DUNGARGARH RJ-270300213000635400/9923932-A
(लखासर) 		2703002000NRG24180520230107560 19/05/2023 khiyaram 2703002WL003051 khiyaram 00604 BARB0BRGBXX 2275 2275 Processed 25/05/2023 1857383603 khiyaram ()
17 DUNGARGARH RJ-270300213000635400/9923944-A
(लखासर) 		2703002000NRG24180520230107563 19/05/2023 nathuram 2703002WL003051 nathuram 00604 BARB0BRGBXX 2275 2275 Processed 25/05/2023 1857383602 nathuram ()
18 DUNGARGARH RJ-270300213000635400/99491020
(लखासर) 		2703002000NRG24180520230107767 19/05/2023 PUNAM DEVI 2703002WL003053 PUNAM DEVI 00604 BARB0BRGBXX 3211 3211 Processed 25/05/2023 1857383588 PUNAM DEVI ()
19 DUNGARGARH RJ-270300213000635400/99999136-A
(लखासर) 		2703002000NRG24180520230107647 19/05/2023 prakash kanwar 2703002WL003052 prakash kanwar 00604 BARB0BRGBXX 3211 3211 Processed 25/05/2023 1857383585 prakash kanwar ()
20 DUNGARGARH RJ-270300213000635400/99999151-B
(लखासर) 		2703002000NRG24180520230107450 19/05/2023 jethusingh 2703002WL003050 jethusingh 00604 BARB0BRGBXX 3211 3211 Processed 25/05/2023 1857383594 jethusingh ()
21 DUNGARGARH RJ-270300213000635400/99999221
(लखासर) 		2703002000NRG24180520230107474 19/05/2023 sumitra 2703002WL003050 sumitra 00604 BARB0BRGBXX 3211 3211 Processed 25/05/2023 1857383601 sumitra ()
22 DUNGARGARH RJ-270300213000635400/999999399
(लखासर) 		2703002000NRG24180520230107834 19/05/2023 lichhama devi 2703002WL003054 lichhama devi 00604 BARB0BRGBXX 3211 3211 Processed 25/05/2023 1857383605 lichhama devi ()
SubTotal 51368 51368
23 DUNGARGARH RJ-270300213000635400/999999262
(लखासर) 		2703002000NRG24180520230107484 19/05/2023 HARMAN 2703002WL003050 HARMAN 00691 IPOS0000001 3211 3211 Processed 25/05/2023 1857383597 HARMAN ()
SubTotal 3211 3211
Total 67423 67423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_190523FTO_44067 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 3211
2 DUNGARGARH RJ2703002_190523FTO_44067 Punjab National Bank PUNB0152510 Sri Dungargarh 6422
3 DUNGARGARH RJ2703002_190523FTO_44067 State Bank of India SBIN0031141 SRIDUNGARGARH 3211
4 DUNGARGARH RJ2703002_190523FTO_44067 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 51368
5 DUNGARGARH RJ2703002_190523FTO_44067 India Post Payments Bank IPOS0000001 BIKANER 3211

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