Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:53 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_050423FTO_6448
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-270300210900638700/10503158
(बाना) 		2703002000NRG23310320231103923 05/04/2023 shivlal 2703002WL042470 shivlal 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237275721 shivlal ()
2 DUNGARGARH RJ-270300210900638700/503395511-A
(बाना) 		2703002000NRG23310320231103933 05/04/2023 rajaram 2703002WL042470 rajaram 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237275719 rajaram ()
3 DUNGARGARH RJ-270300210900638700/9978194-A
(बाना) 		2703002000NRG23310320231103940 05/04/2023 muli 2703002WL042470 muli 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237275720 muli ()
4 DUNGARGARH RJ-270300210900638700/9979381
(बाना) 		2703002000NRG23310320231103946 05/04/2023 MAGHI 2703002WL042470 MAGHI 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237275717 MAGHI ()
5 DUNGARGARH RJ-270300210900638700/9979386
(बाना) 		2703002000NRG23310320231103947 05/04/2023 surjaram 2703002WL042470 surjaram 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237275718 surjaram ()
SubTotal 13000 13000
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_050423FTO_6448 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bana 13000

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