Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:51:57 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_060423FTO_7465
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-270300212300637800/9978681026
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG23060420231138097 06/04/2023 hadmanaram 2703002WL043649 hadmanaram 00114 RSCB0017010 2200 2200 Processed 05/05/2023 1236606167 hadmanaram ()
2 DUNGARGARH RJ-270300212300637800/9978681036
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG23060420231138107 06/04/2023 parta ram 2703002WL043649 parta ram 00114 RSCB0017010 2400 2400 Processed 05/05/2023 1236606170 parta ram ()
3 DUNGARGARH RJ-270300212300637800/9978681038
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG23060420231138109 06/04/2023 jasoda 2703002WL043649 jasoda 00114 RSCB0017010 2400 2400 Processed 05/05/2023 1236606166 jasoda ()
4 DUNGARGARH RJ-270300212300637800/9978681039
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG23060420231138110 06/04/2023 lila 2703002WL043649 lila 00114 RSCB0017010 2400 2400 Processed 05/05/2023 1236606169 lila ()
5 DUNGARGARH RJ-270300212300637800/9978681040
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG23060420231138111 06/04/2023 bhanwari 2703002WL043649 bhanwari 00114 RSCB0017010 2400 2400 Processed 05/05/2023 1236606168 bhanwari ()
SubTotal 11800 11800
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_060423FTO_7465 District Central Cooperative Bank 11800

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