Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:09:55 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_200923FTO_175553
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-270300211300636400/50317354
(कितासर भाटियान) 		2703002000NRG24200920230631630 20/09/2023 CHUKA 2703002WL016830 CHUKA 00036 BARB0BRGBXX 2750 2750 Processed 23/09/2023 5837336903 CHUKA ()
2 DUNGARGARH RJ-270300211300636400/9975269
(कितासर भाटियान) 		2703002000NRG24200920230631640 20/09/2023 OMA 2703002WL016830 OMA 00036 BARB0BRGBXX 2750 2750 Processed 23/09/2023 5837336908 OMA ()
SubTotal 5500 5500
3 DUNGARGARH RJ-270300211300636500/50317343
(कितासर भाटियान) 		2703002000NRG24200920230631858 20/09/2023 indar singh 2703002WL016832 indar singh 00415 SBIN0031141 3250 3250 Processed 23/09/2023 5837336907 MR INDRA SINGH ()
SubTotal 3250 3250
4 DUNGARGARH RJ-270300211300636400/50317372-A
(कितासर भाटियान) 		2703002000NRG24200920230631815 20/09/2023 narendra singh 2703002WL016832 narendra singh 00604 BARB0BRGBXX 3250 3250 Processed 23/09/2023 5837336909 narendra singh ()
5 DUNGARGARH RJ-270300211300636500/50317343
(कितासर भाटियान) 		2703002000NRG24200920230631857 20/09/2023 chagan kanwar 2703002WL016832 chagan kanwar 00604 BARB0BRGBXX 3250 3250 Processed 23/09/2023 5837336904 chagan kanwar ()
6 DUNGARGARH RJ-270300211300636500/9932450
(कितासर भाटियान) 		2703002000NRG24200920230631911 20/09/2023 DEEPU SINGH 2703002WL016832 DEEPU SINGH 00604 BARB0BRGBXX 3250 3250 Processed 23/09/2023 5837336906 DEEPU SINGH ()
7 DUNGARGARH RJ-270300211300636500/9975322
(कितासर भाटियान) 		2703002000NRG24200920230631915 20/09/2023 vandana 2703002WL016832 vandana 00604 BARB0BRGBXX 3250 3250 Processed 23/09/2023 5837336905 vandana ()
SubTotal 13000 13000
Total 21750 21750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_200923FTO_175553 B.R.G.B BARB0BRGBXX kitasar 2750
2 DUNGARGARH RJ2703002_200923FTO_175553 B.R.G.B BARB0BRGBXX kitasar bhatiyan 2750
3 DUNGARGARH RJ2703002_200923FTO_175553 State Bank of India SBIN0031141 SRIDUNGARGARH 3250
4 DUNGARGARH RJ2703002_200923FTO_175553 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kitasar 13000

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