Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:30:31 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_050523FTO_31777
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-270300212100634800/9927940
(सूडसर) 		2703002000NRG24050520230068674 05/05/2023 GANPATRAM 2703002WL002015 GANPATRAM 00045 BARB0SRIDUN 3211 3211 Processed 13/05/2023 1525910865 GANPATRAM ()
SubTotal 3211 3211
2 DUNGARGARH RJ-270300212100634800/50313846
(सूडसर) 		2703002000NRG24050520230068069 05/05/2023 jatharma 2703002WL002010 jatharma 00045 BARB0SUDSAR 1729 1729 Processed 13/05/2023 1525910860 jatharma ()
3 DUNGARGARH RJ-270300212100634800/5033932118
(सूडसर) 		2703002000NRG24050520230068702 05/05/2023 Laxman ram 2703002WL002016 Laxman ram 00045 BARB0SUDSAR 2000 2000 Processed 13/05/2023 1525910862 Laxman ram ()
4 DUNGARGARH RJ-270300212100634800/5033932157
(सूडसर) 		2703002000NRG24050520230068704 05/05/2023 Surjaram 2703002WL002016 Surjaram 00045 BARB0SUDSAR 2000 2000 Processed 13/05/2023 1525910863 Surjaram ()
5 DUNGARGARH RJ-270300212100634800/5033932162
(सूडसर) 		2703002000NRG24050520230068464 05/05/2023 tikuram 2703002WL002014 tikuram 00045 BARB0SUDSAR 2000 2000 Processed 13/05/2023 1525910843 tikuram ()
6 DUNGARGARH RJ-270300212100634800/5033932265
(सूडसर) 		2703002000NRG24050520230068082 05/05/2023 Rupa Devi 2703002WL002010 Rupa Devi 00045 BARB0SUDSAR 3211 3211 Processed 13/05/2023 1525910848 Rupa Devi ()
7 DUNGARGARH RJ-270300212100634800/5033932291
(सूडसर) 		2703002000NRG24050520230068483 05/05/2023 Rukhma Devi 2703002WL002014 Rukhma Devi 00045 BARB0SUDSAR 2000 2000 Processed 13/05/2023 1525910853 Rukhma Devi ()
8 DUNGARGARH RJ-270300212100634800/5033932338
(सूडसर) 		2703002000NRG24050520230068508 05/05/2023 Jamna 2703002WL002014 Jamna 00045 BARB0SUDSAR 2000 2000 Processed 13/05/2023 1525910858 Jamna ()
9 DUNGARGARH RJ-270300212100634800/5033932466
(सूडसर) 		2703002000NRG24050520230068534 05/05/2023 Kamala devi 2703002WL002014 Kamala devi 00045 BARB0SUDSAR 2000 2000 Processed 13/05/2023 1525910852 Kamala devi ()
10 DUNGARGARH RJ-270300212100634800/5033932493
(सूडसर) 		2703002000NRG24050520230068714 05/05/2023 Saroj 2703002WL002016 Saroj 00045 BARB0SUDSAR 2000 2000 Processed 13/05/2023 1525910849 Saroj ()
11 DUNGARGARH RJ-270300212100634800/5033932542
(सूडसर) 		2703002000NRG24050520230068098 05/05/2023 Mohani 2703002WL002010 Mohani 00045 BARB0SUDSAR 1729 1729 Processed 13/05/2023 1525910859 Mohani ()
12 DUNGARGARH RJ-270300212100634800/50390240
(सूडसर) 		2703002000NRG24050520230068107 05/05/2023 Bhuraram 2703002WL002010 Bhuraram 00045 BARB0SUDSAR 3211 3211 Processed 13/05/2023 1525910861 Bhuraram ()
13 DUNGARGARH RJ-270300212100634800/9907188
(सूडसर) 		2703002000NRG24050520230068669 05/05/2023 Surja ram 2703002WL002015 Surja ram 00045 BARB0SUDSAR 3211 3211 Processed 13/05/2023 1525910864 Surja ram ()
14 DUNGARGARH RJ-270300212100634800/9928101
(सूडसर) 		2703002000NRG24050520230068768 05/05/2023 Mali devi 2703002WL002016 Mali devi 00045 BARB0SUDSAR 2000 2000 Processed 13/05/2023 1525910845 Mali devi ()
15 DUNGARGARH RJ-270300212100634800/99281259
(सूडसर) 		2703002000NRG24050520230068137 05/05/2023 pankaj 2703002WL002010 pankaj 00045 BARB0SUDSAR 1729 1729 Processed 13/05/2023 1525910844 pankaj ()
16 DUNGARGARH RJ-270300212100634800/9956776
(सूडसर) 		2703002000NRG24050520230068686 05/05/2023 lalchand 2703002WL002015 lalchand 00045 BARB0SUDSAR 3211 3211 Processed 13/05/2023 1525910846 lalchand ()
17 DUNGARGARH RJ-270300212100634800/9956781
(सूडसर) 		2703002000NRG24050520230068781 05/05/2023 Kanta devi 2703002WL002016 Kanta devi 00045 BARB0SUDSAR 2000 2000 Processed 13/05/2023 1525910850 Kanta devi ()
18 DUNGARGARH RJ-270300212100634800/9956846
(सूडसर) 		2703002000NRG24050520230068798 05/05/2023 Khetpal bhadu 2703002WL002016 Khetpal bhadu 00045 BARB0SUDSAR 2000 2000 Processed 13/05/2023 1525910851 Khetpal bhadu ()
19 DUNGARGARH RJ-270300212100634800/9978198
(सूडसर) 		2703002000NRG24050520230068166 05/05/2023 Motaram 2703002WL002010 Motaram 00045 BARB0SUDSAR 3211 3211 Processed 13/05/2023 1525910847 Motaram ()
SubTotal 41242 41242
20 DUNGARGARH RJ-270300212100634800/5033932118
(सूडसर) 		2703002000NRG24050520230068703 05/05/2023 Bhanwari devi 2703002WL002016 Bhanwari devi 00415 SBIN0031994 2000 2000 Processed 13/05/2023 1525910855 MRS BHANWARI DEVI ()
21 DUNGARGARH RJ-270300212100634800/5033932206
(सूडसर) 		2703002000NRG24050520230068468 05/05/2023 Anita 2703002WL002014 Anita 00415 SBIN0031994 2000 2000 Processed 13/05/2023 1525910857 MRS ANITA ()
22 DUNGARGARH RJ-270300212100634800/99281257
(सूडसर) 		2703002000NRG24050520230068135 05/05/2023 Kanaram 2703002WL002010 Kanaram 00415 SBIN0031994 3211 3211 Processed 13/05/2023 1525910856 MR KANA RAM ()
23 DUNGARGARH RJ-270300212100634800/99281259
(सूडसर) 		2703002000NRG24050520230068138 05/05/2023 puja devi 2703002WL002010 puja devi 00415 SBIN0031994 1729 1729 Processed 13/05/2023 1525910854 MRS POOJA ()
SubTotal 8940 8940
Total 53393 53393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_050523FTO_31777 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 3211
2 DUNGARGARH RJ2703002_050523FTO_31777 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 41242
3 DUNGARGARH RJ2703002_050523FTO_31777 State Bank of India SBIN0031994 DULCHASAR 8940

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