Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:16:17 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_160523FTO_41915
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-270300210300638600/50390149
(उपनी) 		2703002000NRG24160520230098603 16/05/2023 shanti 2703002WL002821 shanti 00415 SBIN0032041 3211 3211 Processed 20/05/2023 1749669811 MRS SHANTI DEVI ()
2 DUNGARGARH RJ-270300210300638600/9977678060
(उपनी) 		2703002000NRG24160520230098657 16/05/2023 GEETA DEVI 2703002WL002821 GEETA DEVI 00415 SBIN0032041 3211 3211 Processed 20/05/2023 1749669810 MRS GITU DEVI BHAMA SAH YOJANA ()
SubTotal 6422 6422
Total 6422 6422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_160523FTO_41915 State Bank of India SBIN0032041 UPNI 6422

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