Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:01:31 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_220923FTO_178642
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-270300210600641900/5396267145
(बरजांगसर) 		2703002000NRG24200920230640864 22/09/2023 Mahima Devi 2703002WL017038 Mahima Devi 00045 BARB0VJJAIX 3060 3060 Processed 11/11/2023 7443081202 Mahima Devi ()
SubTotal 3060 3060
2 DUNGARGARH RJ-270300210600641900/9911754
(बरजांगसर) 		2703002000NRG24200920230640816 22/09/2023 REWANTI 2703002WL017037 REWANTI 00415 SBIN0031141 3060 3060 Processed 11/11/2023 7443081205 MRS REWANTI DEVI ()
3 DUNGARGARH RJ-270300210600641900/9911844
(बरजांगसर) 		2703002000NRG24200920230640889 22/09/2023 LICHHMA 2703002WL017038 LICHHMA 00415 SBIN0031141 3060 3060 Processed 11/11/2023 7443081203 MRS LICHMMA DEVI ()
SubTotal 6120 6120
4 DUNGARGARH RJ-270300210600641900/5396267142
(बरजांगसर) 		2703002000NRG24200920230640791 22/09/2023 Dhapu Kanwar 2703002WL017037 Dhapu Kanwar 00604 BARB0BRGBXX 3060 3060 Processed 12/11/2023 7443081200 Dhapu Kanwar ()
5 DUNGARGARH RJ-270300210600641900/5396267144
(बरजांगसर) 		2703002000NRG24200920230640792 22/09/2023 Dharmveer 2703002WL017037 Dharmveer 00604 BARB0BRGBXX 3060 3060 Rejected 11/11/2023 7443081201 No Such Account
6 DUNGARGARH RJ-270300210600641900/9911758
(बरजांगसर) 		2703002000NRG24200920230640887 22/09/2023 DUNGAR RAM 2703002WL017038 DUNGAR RAM 00604 BARB0BRGBXX 2805 2805 Processed 12/11/2023 7443081204 DUNGAR RAM ()
SubTotal 8925 8925
Total 18105 18105

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_220923FTO_178642 Bank of Baroda BARB0VJJAIX Jai Narayan Vyas Colony 3060
2 DUNGARGARH RJ2703002_220923FTO_178642 State Bank of India SBIN0031141 SRIDUNGARGARH 6120
3 DUNGARGARH RJ2703002_220923FTO_178642 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Dhaneru 2805
4 DUNGARGARH RJ2703002_220923FTO_178642 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 6120

Download In Excel