Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:23 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_190423APB_FTO_17410
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-270300212700634200/50315062
(जोधासर) 		2703002131NRG24180420230004429 19/04/2023 meera 2703002131WL000261 meera 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117863 Meera BANK OF BARODA(606985)
2 DUNGARGARH RJ-270300212700634200/50315073
(जोधासर) 		2703002131NRG24180420230004430 19/04/2023 SONA DEVI 2703002131WL000261 SONA DEVI 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117866 Sona Devi BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300212700634200/50315084
(जोधासर) 		2703002131NRG24180420230004431 19/04/2023 tulchhi devi 2703002131WL000261 tulchhi devi 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117864 Tulachhi Devi BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300212700634200/9924574
(जोधासर) 		2703002131NRG24180420230004442 19/04/2023 revanti 2703002131WL000261 revanti 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117859 REWANTI DEVI BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300212700634200/9924604
(जोधासर) 		2703002131NRG24180420230004447 19/04/2023 PARMESHVARI DEVI 2703002131WL000261 PARMESHVARI DEVI 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117862 Prameshwari BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300212700634200/9924618
(जोधासर) 		2703002131NRG24180420230004453 19/04/2023 bhagwana ram 2703002131WL000261 bhagwana ram 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117867 Bhagwanaram BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300212700634200/9924626
(जोधासर) 		2703002131NRG24180420230004457 19/04/2023 shuma devi 2703002131WL000261 shuma devi 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117865 Shuma Devi BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300212700634200/99924738
(जोधासर) 		2703002131NRG24180420230004467 19/04/2023 dhapu devi 2703002131WL000261 dhapu devi 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117861 Dhapu Devi BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300212700634200/99924749
(जोधासर) 		2703002131NRG24180420230004469 19/04/2023 sushila 2703002131WL000261 sushila 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117860 Sushila Devi BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300212700634200/99924830
(जोधासर) 		2703002131NRG24180420230004472 19/04/2023 manoj kumar 2703002131WL000261 manoj kumar 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117868 Manoj Kumar BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300212700634200/99924912
(जोधासर) 		2703002131NRG24180420230004473 19/04/2023 shiwkaran 2703002131WL000261 shiwkaran 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117858 SHIWKARAN SO MOHAN RAM BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300212700634200/99924933
(जोधासर) 		2703002131NRG24180420230004474 19/04/2023 shrwan ram nayak 2703002131WL000261 shrwan ram nayak 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117869 SHRAWAN RAM NAYAK BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300212700634200/999250033
(जोधासर) 		2703002131NRG24180420230004482 19/04/2023 pooja 2703002131WL000261 pooja 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117870 MISS PUJA MEGHWAL STATE BANK OF INDIA(508548)
14 DUNGARGARH RJ-270300212700634200/999250036
(जोधासर) 		2703002131NRG24180420230004483 19/04/2023 narayan 2703002131WL000261 narayan 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117872 NARAYAN BHERA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
15 DUNGARGARH RJ-270300212700634200/999250036
(जोधासर) 		2703002131NRG24180420230004484 19/04/2023 suman 2703002131WL000261 suman 00045 BARB0SRIDUN 1617 1617 Processed 12/05/2023 1488117871 Suman BANK OF BARODA(606985)
SubTotal 24255 24255
16 DUNGARGARH RJ-270300212700634200/50314975
(जोधासर) 		2703002131NRG24180420230004419 19/04/2023 rati ram 2703002131WL000261 rati ram 00048 BKID0006670 1617 1617 Processed 12/05/2023 1488117894 RATI RAM S/O SOHAN RAM BANK OF INDIA(508505)
17 DUNGARGARH RJ-270300212700634200/50314975
(जोधासर) 		2703002131NRG24180420230004420 19/04/2023 rukhama 2703002131WL000261 rukhama 00048 BKID0006670 1617 1617 Processed 12/05/2023 1488117843 RUKHAMA W/O RATI RAM BANK OF INDIA(508505)
18 DUNGARGARH RJ-270300212700634200/50315043
(जोधासर) 		2703002131NRG24180420230004423 19/04/2023 RAMI DEVI 2703002131WL000261 RAMI DEVI 00048 BKID0006670 1617 1617 Processed 12/05/2023 1488117839 RAMLI DEVI W/O LEKHU RAM BANK OF INDIA(508505)
19 DUNGARGARH RJ-270300212700634200/50315050
(जोधासर) 		2703002131NRG24180420230004426 19/04/2023 rami devi 2703002131WL000261 rami devi 00048 BKID0006670 1617 1617 Processed 12/05/2023 1488117847 RAMI DEVI WO CHANDU RAM BANK OF INDIA(508505)
20 DUNGARGARH RJ-270300212700634200/50315056
(जोधासर) 		2703002131NRG24180420230004427 19/04/2023 KOJI DEVI 2703002131WL000261 KOJI DEVI 00048 BKID0006670 1617 1617 Processed 12/05/2023 1488117841 BHANWAR LAL SO TIKU RAM SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 DUNGARGARH RJ-270300212700634200/9924597
(जोधासर) 		2703002131NRG24180420230004445 19/04/2023 ridhu devi 2703002131WL000261 ridhu devi 00048 BKID0006670 1617 1617 Processed 12/05/2023 1488117837 RIDHU WO TIKU RAM BANK OF INDIA(508505)
22 DUNGARGARH RJ-270300212700634200/99924752
(जोधासर) 		2703002131NRG24180420230004470 19/04/2023 HIRA DEVI 2703002131WL000261 HIRA DEVI 00048 BKID0006670 1617 1617 Processed 12/05/2023 1488117842 HIRA DEVI W/O MAGHA RAM BANK OF INDIA(508505)
SubTotal 11319 11319
23 DUNGARGARH RJ-270300212700634200/10507672
(जोधासर) 		2703002131NRG24180420230004414 19/04/2023 takhu devi 2703002131WL000261 takhu devi 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117895 DAKHU MANSARAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
24 DUNGARGARH RJ-270300212700634200/50314952
(जोधासर) 		2703002131NRG24180420230004415 19/04/2023 jgdish 2703002131WL000261 jgdish 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117844 JAGDISH RAM LICHAMAN RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
25 DUNGARGARH RJ-270300212700634200/50315047
(जोधासर) 		2703002131NRG24180420230004424 19/04/2023 MULCHAND 2703002131WL000261 MULCHAND 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117848 RADHA DEVI WO MOOLCHAND SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 DUNGARGARH RJ-270300212700634200/50315047
(जोधासर) 		2703002131NRG24180420230004425 19/04/2023 radha devi 2703002131WL000261 radha devi 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117836 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DUNGARGARH RJ-270300212700634200/50315059
(जोधासर) 		2703002131NRG24180420230004428 19/04/2023 lichhma devi 2703002131WL000261 lichhma devi 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117849 LICHHAMA W/O NEMA RAM BANK OF INDIA(508505)
28 DUNGARGARH RJ-270300212700634200/9924576-A
(जोधासर) 		2703002131NRG24180420230004444 19/04/2023 rupa devi 2703002131WL000261 rupa devi 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117838 RUPI W/O BHAVARA RAM BANK OF INDIA(508505)
29 DUNGARGARH RJ-270300212700634200/9924607
(जोधासर) 		2703002131NRG24180420230004450 19/04/2023 ganesharam 2703002131WL000261 ganesharam 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117892 GANESHA RAM SO PAIMA RAM SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 DUNGARGARH RJ-270300212700634200/9992250095
(जोधासर) 		2703002131NRG24180420230004462 19/04/2023 Kunanaram 2703002131WL000261 Kunanaram 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117890 KUNANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 DUNGARGARH RJ-270300212700634200/9992250095
(जोधासर) 		2703002131NRG24180420230004463 19/04/2023 Sushila 2703002131WL000261 Sushila 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117891 SUSHILA W/O KUNANA RAM BANK OF INDIA(508505)
32 DUNGARGARH RJ-270300212700634200/9992250096
(जोधासर) 		2703002131NRG24180420230004464 19/04/2023 Madan Lal 2703002131WL000261 Madan Lal 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117893 MADAN LAL SO SUGNA RAM BANK OF INDIA(508505)
33 DUNGARGARH RJ-270300212700634200/99924745
(जोधासर) 		2703002131NRG24180420230004468 19/04/2023 sohani devi 2703002131WL000261 sohani devi 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117840 SOHANI DEVI WO DEVA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 DUNGARGARH RJ-270300212700634200/999250028
(जोधासर) 		2703002131NRG24180420230004481 19/04/2023 sarita 2703002131WL000261 sarita 00048 BKID0007462 1617 1617 Processed 12/05/2023 1488117845 SARITA BANK OF INDIA(508505)
SubTotal 19404 19404
35 DUNGARGARH RJ-270300212700634200/99056738
(जोधासर) 		2703002131NRG24180420230004435 19/04/2023 santosh 2703002131WL000261 santosh 00114 RSCB0017010 1617 1617 Processed 12/05/2023 1488117854 SANTOSH WO JETHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 DUNGARGARH RJ-270300212700634200/9924612
(जोधासर) 		2703002131NRG24180420230004452 19/04/2023 PARBHU RAM 2703002131WL000261 PARBHU RAM 00114 RSCB0017010 1617 1617 Processed 12/05/2023 1488117873 PRABHU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 3234 3234
37 DUNGARGARH RJ-270300212700634200/9992250093
(जोधासर) 		2703002131NRG24180420230004459 19/04/2023 Prakash Sharma 2703002131WL000261 Prakash Sharma 00354 PUNB0360400 1617 1617 Processed 12/05/2023 1488117874 PRKASH SHARMA SO MUNI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1617 1617
38 DUNGARGARH RJ-270300212700634200/9924508
(जोधासर) 		2703002131NRG24180420230004436 19/04/2023 suman devi 2703002131WL000261 suman devi 00415 SBIN0031141 1617 1617 Processed 12/05/2023 1488117888 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
39 DUNGARGARH RJ-270300212700634200/99924755
(जोधासर) 		2703002131NRG24180420230004471 19/04/2023 badu devi 2703002131WL000261 badu devi 00415 SBIN0031141 1617 1617 Processed 12/05/2023 1488117887 MRS BADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 3234 3234
40 DUNGARGARH RJ-270300212700634200/99924933
(जोधासर) 		2703002131NRG24180420230004475 19/04/2023 gayatri 2703002131WL000261 gayatri 00415 SBIN0032041 1617 1617 Processed 12/05/2023 1488117889 MISS GAYTRI STATE BANK OF INDIA(508548)
SubTotal 1617 1617
41 DUNGARGARH RJ-270300212700634200/50314966
(जोधासर) 		2703002131NRG24180420230004418 19/04/2023 MOHANI 2703002131WL000261 MOHANI 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117876 MOHANI WO RAJU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 DUNGARGARH RJ-270300212700634200/50314989
(जोधासर) 		2703002131NRG24180420230004421 19/04/2023 KASHI RAM 2703002131WL000261 KASHI RAM 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117851 KASI RAM SO KESHARA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 DUNGARGARH RJ-270300212700634200/50314989
(जोधासर) 		2703002131NRG24180420230004422 19/04/2023 saroj devi 2703002131WL000261 saroj devi 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117875 SAROJ DEVI MEGHWAL WO KASHI RA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 DUNGARGARH RJ-270300212700634200/50390347
(जोधासर) 		2703002131NRG24180420230004432 19/04/2023 raju devi 2703002131WL000261 raju devi 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117885 RAJU DEVI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 DUNGARGARH RJ-270300212700634200/50393548-A
(जोधासर) 		2703002131NRG24180420230004433 19/04/2023 gyarasi 2703002131WL000261 gyarasi 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117879 GYARSI WO BHIKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 DUNGARGARH RJ-270300212700634200/99056738
(जोधासर) 		2703002131NRG24180420230004434 19/04/2023 jetharam 2703002131WL000261 jetharam 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117855 JETHA RAM SO KESHARA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 DUNGARGARH RJ-270300212700634200/9924533
(जोधासर) 		2703002131NRG24180420230004437 19/04/2023 Teeja 2703002131WL000261 Teeja 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117881 TIJA DEVI WO KISNA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
48 DUNGARGARH RJ-270300212700634200/9924566
(जोधासर) 		2703002131NRG24180420230004438 19/04/2023 bhaira ram 2703002131WL000261 bhaira ram 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117878 BHERA RAM SO DEVASI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 DUNGARGARH RJ-270300212700634200/9924570
(जोधासर) 		2703002131NRG24180420230004439 19/04/2023 IASHVAR RAM 2703002131WL000261 IASHVAR RAM 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117877 ISHAR RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
50 DUNGARGARH RJ-270300212700634200/9924572
(जोधासर) 		2703002131NRG24180420230004440 19/04/2023 PARMESHAVAR LAL 2703002131WL000261 PARMESHAVAR LAL 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117853 PARMESHWAR LAL SO DUNGARRAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 DUNGARGARH RJ-270300212700634200/9924576-A
(जोधासर) 		2703002131NRG24180420230004443 19/04/2023 bhanwara ram 2703002131WL000261 bhanwara ram 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117883 BHAVARA RAM S/O HADAMANA RAM BANK OF INDIA(508505)
52 DUNGARGARH RJ-270300212700634200/9924606
(जोधासर) 		2703002131NRG24180420230004448 19/04/2023 tikuram 2703002131WL000261 tikuram 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117850 TIKU RAM SO PEMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 DUNGARGARH RJ-270300212700634200/9924607
(जोधासर) 		2703002131NRG24180420230004451 19/04/2023 manori devi 2703002131WL000261 manori devi 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117852 MANOHARI WO GANESHA RAM SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 DUNGARGARH RJ-270300212700634200/9924619
(जोधासर) 		2703002131NRG24180420230004454 19/04/2023 gitu 2703002131WL000261 gitu 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117884 GEETA DEVI WO RUGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 DUNGARGARH RJ-270300212700634200/9924626
(जोधासर) 		2703002131NRG24180420230004456 19/04/2023 PURA DEVI 2703002131WL000261 PURA DEVI 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117880 Pura Devi BANK OF BARODA(606985)
56 DUNGARGARH RJ-270300212700634200/9924631
(जोधासर) 		2703002131NRG24180420230004458 19/04/2023 MANOHARI 2703002131WL000261 MANOHARI 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117882 MANOHARI DEVI WO MANSHA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 DUNGARGARH RJ-270300212700634200/9992250093
(जोधासर) 		2703002131NRG24180420230004460 19/04/2023 Sita 2703002131WL000261 Sita 00604 BARB0BRGBXX 1617 1617 Processed 12/05/2023 1488117886 SITA WO PRAKASH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 27489 27489
58 DUNGARGARH RJ-270300212700634200/9924624
(जोधासर) 		2703002131NRG24180420230004455 19/04/2023 mohani 2703002131WL000261 mohani 00691 IPOS0000001 1617 1617 Processed 12/05/2023 1488117856 MOHANI W/O BEGA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
59 DUNGARGARH RJ-270300212700634200/9992250094
(जोधासर) 		2703002131NRG24180420230004461 19/04/2023 urmila 2703002131WL000261 urmila 00691 IPOS0000001 1617 1617 Processed 12/05/2023 1488117857 URMILA W/O KANHAIYALAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 3234 3234
60 DUNGARGARH RJ-270300212700634200/9992250096
(जोधासर) 		2703002131NRG24180420230004465 19/04/2023 phusi 2703002131WL000261 phusi 00698 RMGB0000232 1617 1617 Processed 12/05/2023 1488117846 Miss. PHUSI PHUSI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1617 1617
Total 97020 97020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_190423APB_FTO_17410 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 24255
2 DUNGARGARH RJ2703002_190423APB_FTO_17410 Bank of India BKID0006670 BIKANER 11319
3 DUNGARGARH RJ2703002_190423APB_FTO_17410 Bank of India BKID0007462 SRI DUNGARGARH 19404
4 DUNGARGARH RJ2703002_190423APB_FTO_17410 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 3234
5 DUNGARGARH RJ2703002_190423APB_FTO_17410 Punjab National Bank PUNB0360400 SRIDOONGARGARH 1617
6 DUNGARGARH RJ2703002_190423APB_FTO_17410 State Bank of India SBIN0031141 SRIDUNGARGARH 3234
7 DUNGARGARH RJ2703002_190423APB_FTO_17410 State Bank of India SBIN0032041 UPNI 1617
8 DUNGARGARH RJ2703002_190423APB_FTO_17410 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 1617
9 DUNGARGARH RJ2703002_190423APB_FTO_17410 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 25872
10 DUNGARGARH RJ2703002_190423APB_FTO_17410 India Post Payments Bank IPOS0000001 BIKANER 3234
11 DUNGARGARH RJ2703002_190423APB_FTO_17410 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000232 BERASAR 1617

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