Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:49:03 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_190523FTO_43748
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-270300212100634700/9929212
(सूडसर) 		2703002133NRG24180520230108146 19/05/2023 GEETA 2703002WL0003060 GEETA 00415 SBIN0031994 3250 3250 Processed 25/05/2023 1857384368 MRS GITA DEVI ()
2 DUNGARGARH RJ-270300212100634700/9929220
(सूडसर) 		2703002133NRG24180520230108147 19/05/2023 KAMALA 2703002WL0003060 KAMALA 00415 SBIN0031994 3250 3250 Processed 25/05/2023 1857384367 MRS KAMLA DEVI ()
SubTotal 6500 6500
Total 6500 6500

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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_43748 State Bank of India SBIN0031994 DULCHASAR 6500

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