Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:26 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040823FTO_123191
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-270300212200632900/50391490
(उदरासर) 		2703002000NRG24040820230413848 04/08/2023 DEEN DAS SWAMI 2703002WL010919 DEEN DAS SWAMI 00045 BARB0SRIDUN 3003 3003 Processed 25/08/2023 4830462136 DEEN DAS SWAMI ()
2 DUNGARGARH RJ-270300212200632900/5039253464
(उदरासर) 		2703002000NRG24040820230413854 04/08/2023 MAINA KANWAR 2703002WL010919 MAINA KANWAR 00045 BARB0SRIDUN 3003 3003 Processed 25/08/2023 4830462137 MAINA KANWAR ()
3 DUNGARGARH RJ-270300212200632900/5039253480
(उदरासर) 		2703002000NRG24040820230413860 04/08/2023 Savitri Devi 2703002WL010919 Savitri Devi 00045 BARB0SRIDUN 3003 3003 Processed 25/08/2023 4830462135 Savitri Devi ()
4 DUNGARGARH RJ-270300212900632800/9930483
(गुसाईघर) 		2703002000NRG24040820230413942 04/08/2023 MADAN LAL 2703002WL010920 MADAN LAL 00045 BARB0SRIDUN 2600 2600 Processed 25/08/2023 4830462134 MADAN LAL ()
5 DUNGARGARH RJ-270300212900632800/9930621
(गुसाईघर) 		2703002000NRG24040820230414594 04/08/2023 SUMITRA 2703002WL010929 SUMITRA 00045 BARB0SRIDUN 2600 2600 Processed 25/08/2023 4830462138 SUMITRA ()
SubTotal 14209 14209
6 DUNGARGARH RJ-270300212200632900/50391486
(उदरासर) 		2703002000NRG24040820230413842 04/08/2023 lalchand 2703002WL010919 lalchand 00048 BKID0007462 3003 3003 Processed 25/08/2023 4830462140 lalchand ()
7 DUNGARGARH RJ-270300212900632800/8039607588
(गुसाईघर) 		2703002000NRG24040820230413899 04/08/2023 KRISHAN KUMAR 2703002WL010920 KRISHAN KUMAR 00048 BKID0007462 2600 2600 Processed 25/08/2023 4830462139 KRISHAN KUMAR ()
SubTotal 5603 5603
8 DUNGARGARH RJ-270300212200632900/5039253464
(उदरासर) 		2703002000NRG24040820230413855 04/08/2023 kalu singh 2703002WL010919 kalu singh 00354 PUNB0152510 3003 3003 Processed 25/08/2023 4830462142 kalu singh ()
9 DUNGARGARH RJ-270300212900632800/8039607598
(गुसाईघर) 		2703002000NRG24040820230414545 04/08/2023 rajuram 2703002WL010929 rajuram 00354 PUNB0152510 2600 2600 Processed 25/08/2023 4830462141 rajuram ()
SubTotal 5603 5603
10 DUNGARGARH RJ-270300212200632900/9904927
(उदरासर) 		2703002000NRG24040820230413799 04/08/2023 SAMPAT DEVI 2703002WL010916 SAMPAT DEVI 00415 SBIN0031141 3003 3003 Processed 25/08/2023 4830476406 MRS SAMPT SAMPAT ()
11 DUNGARGARH RJ-270300212900632800/7011575812
(गुसाईघर) 		2703002000NRG24040820230413829 04/08/2023 Sushila 2703002WL010918 Sushila 00415 SBIN0031141 2400 2400 Processed 25/08/2023 4830462143 MRS SUSEELA ()
12 DUNGARGARH RJ-270300212900632800/8039607588
(गुसाईघर) 		2703002000NRG24040820230413900 04/08/2023 BASANTI DEVI 2703002WL010920 BASANTI DEVI 00415 SBIN0031141 2600 2600 Processed 25/08/2023 4830462144 MRS BASANTI DEVI ()
13 DUNGARGARH RJ-270300212900632800/8039607602
(गुसाईघर) 		2703002000NRG24040820230413902 04/08/2023 pratapsingh 2703002WL010920 pratapsingh 00415 SBIN0031141 2600 2600 Processed 25/08/2023 4830476405 MR PRATAP SINGH RAJPUT ()
SubTotal 10603 10603
14 DUNGARGARH RJ-270300212200632900/50391487
(उदरासर) 		2703002000NRG24040820230413843 04/08/2023 data ram 2703002WL010919 data ram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4830462131 data ram ()
15 DUNGARGARH RJ-270300212200632900/5039253485
(उदरासर) 		2703002000NRG24040820230413793 04/08/2023 khajan devi 2703002WL010916 khajan devi 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4830462129 khajan devi ()
16 DUNGARGARH RJ-270300212200632900/50394200
(उदरासर) 		2703002000NRG24040820230413797 04/08/2023 raju ram jat 2703002WL010916 raju ram jat 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4830462130 raju ram jat ()
17 DUNGARGARH RJ-270300212900632800/5039607510
(गुसाईघर) 		2703002000NRG24040820230413554 04/08/2023 SANTOSH 2703002WL010914 SANTOSH 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4830476407 SANTOSH ()
18 DUNGARGARH RJ-270300212900632800/8039607596
(गुसाईघर) 		2703002000NRG24040820230413901 04/08/2023 manoj kumar 2703002WL010920 manoj kumar 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4830476408 manoj kumar ()
19 DUNGARGARH RJ-270300212900632800/8039607619
(गुसाईघर) 		2703002000NRG24040820230414548 04/08/2023 choturam 2703002WL010929 choturam 00604 BARB0BRGBXX 2600 2600 Rejected 25/08/2023 4830462132 No Such Account
20 DUNGARGARH RJ-270300212900632800/9930420
(गुसाईघर) 		2703002000NRG24040820230413599 04/08/2023 SULOCHANA 2703002WL010914 SULOCHANA 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4830476410 SULOCHANA ()
21 DUNGARGARH RJ-270300212900632800/9930568
(गुसाईघर) 		2703002000NRG24040820230414061 04/08/2023 BIRMA 2703002WL010921 BIRMA 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4830462133 BIRMA ()
22 DUNGARGARH RJ-270300212900632800/9930625
(गुसाईघर) 		2703002000NRG24040820230414598 04/08/2023 KESHAR 2703002WL010929 KESHAR 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4830476409 KESHAR ()
SubTotal 24609 24609
Total 60627 60627

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040823FTO_123191 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 14209
2 DUNGARGARH RJ2703002_040823FTO_123191 Bank of India BKID0007462 SRI DUNGARGARH 5603
3 DUNGARGARH RJ2703002_040823FTO_123191 Punjab National Bank PUNB0152510 Sri Dungargarh 5603
4 DUNGARGARH RJ2703002_040823FTO_123191 State Bank of India SBIN0031141 SRIDUNGARGARH 10603
5 DUNGARGARH RJ2703002_040823FTO_123191 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 13806
6 DUNGARGARH RJ2703002_040823FTO_123191 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 10803

Download In Excel