Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:35:05 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_061023FTO_197235
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-270300212600640400/993163004
(जाखासर)
2703002000NRG24031020230686256 06/10/2023 AMITA KANWAR 2703002WL018179 AMITA KANWAR 00114 RSCB0017002 2310 2310 Processed 11/11/2023 7386534139 AMITA KANWAR ()
SubTotal 2310 2310
2 DUNGARGARH RJ-270300212600640400/99315921
(जाखासर)
2703002000NRG24031020230686227 06/10/2023 jayveer singh 2703002WL018179 jayveer singh 00114 RSCB0017010 2310 2310 Processed 11/11/2023 7386534141 jayveer singh ()
3 DUNGARGARH RJ-270300212600640400/99316034
(जाखासर)
2703002000NRG24031020230686239 06/10/2023 maya kanwar 2703002WL018179 maya kanwar 00114 RSCB0017010 3003 3003 Processed 11/11/2023 7386534144 maya kanwar ()
4 DUNGARGARH RJ-270300212600640400/99316034
(जाखासर)
2703002000NRG24031020230686240 06/10/2023 narender singh 2703002WL018179 narender singh 00114 RSCB0017010 3003 3003 Processed 11/11/2023 7386534143 narender singh ()
5 DUNGARGARH RJ-270300212600640400/993161027
(जाखासर)
2703002000NRG24031020230686246 06/10/2023 radha 2703002WL018179 radha 00114 RSCB0017010 3003 3003 Processed 11/11/2023 7386534142 radha ()
6 DUNGARGARH RJ-270300212600640400/9931640096
(जाखासर)
2703002000NRG24031020230686269 06/10/2023 SWARUP KANWAR 2703002WL018179 SWARUP KANWAR 00114 RSCB0017010 2310 2310 Processed 11/11/2023 7386534140 SWARUP KANWAR ()
SubTotal 13629 13629
Total 15939 15939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_061023FTO_197235 District Central Cooperative Bank 15939

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