Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:28:20 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040923FTO_155209
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-270300210300638400/50316685
(उपनी) 		2703002000NRG23050320230960606 04/09/2023 RAJU DEVI 2703002WL0038907 RAJU DEVI 00415 SBIN0031141 2800 2800 Rejected 07/09/2023 5284546402 Account closed
2 DUNGARGARH RJ-270300210300638400/99776622
(उपनी) 		2703002000NRG23240820220430789 04/09/2023 rameti 2703002WL0018938 rameti 00415 SBIN0031141 1360 1360 Rejected 07/09/2023 5284546397 No Such Account
SubTotal 4160 4160
3 DUNGARGARH RJ-270300210300638400/9934833
(उपनी) 		2703002000NRG23050320230960607 04/09/2023 Nirvana Ram 2703002WL0038907 Nirvana Ram 00415 SBIN0032041 1200 1200 Processed 07/09/2023 5284546398 MR NARAYAN RAM ()
4 DUNGARGARH RJ-270300210300638400/9934833
(उपनी) 		2703002000NRG23080520231164391 04/09/2023 Nirvana Ram 2703002WL0044668 Nirvana Ram 00415 SBIN0032041 2220 2220 Processed 07/09/2023 5284546399 MR NARAYAN RAM ()
5 DUNGARGARH RJ-270300210300638400/99776741
(उपनी) 		2703002000NRG23050420231130667 04/09/2023 durga devi 2703002WL0043464 durga devi 00415 SBIN0032041 1600 1600 Processed 07/09/2023 5284546401 MRS DURGA DEVI ()
6 DUNGARGARH RJ-270300210300638400/99776741
(उपनी) 		2703002000NRG23050420231130668 04/09/2023 rajuram 2703002WL0043464 rajuram 00415 SBIN0032041 1600 1600 Processed 07/09/2023 5284546400 MR RAJU RAM MAHIYA ()
SubTotal 6620 6620
Total 10780 10780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040923FTO_155209 State Bank of India SBIN0031141 SRIDUNGARGARH 4160
2 DUNGARGARH RJ2703002_040923FTO_155209 State Bank of India SBIN0032041 UPNI 6620

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