Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:36:38 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_030823FTO_121965
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-270300212100634700/50392080
(सूडसर) 		2703002000NRG24020820230392291 03/08/2023 Dhapu 2703002WL010378 Dhapu 00045 BARB0SUDSAR 750 750 Processed 25/08/2023 4837819992 Dhapu ()
2 DUNGARGARH RJ-270300212100634700/9929248
(सूडसर) 		2703002000NRG24020820230392305 03/08/2023 kali 2703002WL010378 kali 00045 BARB0SUDSAR 750 750 Processed 25/08/2023 4837819990 kali ()
3 DUNGARGARH RJ-270300212100634700/9929248
(सूडसर) 		2703002000NRG24020820230392304 03/08/2023 malaram 2703002WL010378 malaram 00045 BARB0SUDSAR 2500 2500 Processed 25/08/2023 4837819991 malaram ()
SubTotal 4000 4000
4 DUNGARGARH RJ-270300212100634700/9929112
(सूडसर) 		2703002000NRG24020820230392298 03/08/2023 muni devi 2703002WL010378 muni devi 00415 SBIN0031994 750 750 Processed 25/08/2023 4837819993 MRS MUNNI ()
SubTotal 750 750
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_030823FTO_121965 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 4000
2 DUNGARGARH RJ2703002_030823FTO_121965 State Bank of India SBIN0031994 DULCHASAR 750

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