Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:35:48 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_010823FTO_119777
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-270300211500632500/9925006
(पूनरासर) 		2703002000NRG24010820230384901 01/08/2023 kirn 2703002WL010182 kirn 00045 BARB0GUSAIN 3500 3500 Processed 25/08/2023 4830427573 kirn ()
2 DUNGARGARH RJ-270300211500632500/9925056
(पूनरासर) 		2703002000NRG24010820230384905 01/08/2023 bhwri 2703002WL010182 bhwri 00045 BARB0GUSAIN 3500 3500 Processed 25/08/2023 4830427572 bhwri ()
3 DUNGARGARH RJ-270300211500632500/9926800
(पूनरासर) 		2703002000NRG24310720230384846 01/08/2023 shiv ram 2703002WL010181 shiv ram 00045 BARB0GUSAIN 3500 3500 Processed 25/08/2023 4830427574 shiv ram ()
4 DUNGARGARH RJ-270300211500632500/9926804
(पूनरासर) 		2703002000NRG24010820230385013 01/08/2023 purkharam 2703002WL010182 purkharam 00045 BARB0GUSAIN 3500 3500 Processed 25/08/2023 4830427575 purkharam ()
SubTotal 14000 14000
5 DUNGARGARH RJ-270300211500632500/9925285
(पूनरासर) 		2703002000NRG24010820230384921 01/08/2023 lila 2703002WL010182 lila 00152 HDFC0009461 3500 3500 Processed 25/08/2023 4830427576 lila ()
SubTotal 3500 3500
6 DUNGARGARH RJ-270300211500632500/9926022
(पूनरासर) 		2703002000NRG24310720230384831 01/08/2023 GAYATRI 2703002WL010181 GAYATRI 00415 SBIN0031141 3500 3500 Processed 25/08/2023 4830427578 MRS GYATRI DEVI ()
7 DUNGARGARH RJ-270300211500632500/9926913
(पूनरासर) 		2703002000NRG24310720230384709 01/08/2023 RAJUNATH 2703002WL010179 RAJUNATH 00415 SBIN0031141 3570 3570 Processed 25/08/2023 4830427594 MS SONA DEVI ()
SubTotal 7070 7070
8 DUNGARGARH RJ-270300211500632500/50311211
(पूनरासर) 		2703002000NRG24310720230384625 01/08/2023 kaluram 2703002WL010178 kaluram 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427638 MRS KAMLA DEVI MEGHWAL ()
9 DUNGARGARH RJ-270300211500632500/50311391
(पूनरासर) 		2703002000NRG24010820230384877 01/08/2023 prem 2703002WL010182 prem 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427591 MRS NAJAMA ()
10 DUNGARGARH RJ-270300211500632500/50311437
(पूनरासर) 		2703002000NRG24310720230384741 01/08/2023 sushila 2703002WL010181 sushila 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427628 MRS SUSHILA DEVI ()
11 DUNGARGARH RJ-270300211500632500/50311489-A
(पूनरासर) 		2703002000NRG24310720230384743 01/08/2023 sarita 2703002WL010181 sarita 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427621 MR MAHAVIR PRASAD BRAHIMAN ()
12 DUNGARGARH RJ-270300211500632500/50390124
(पूनरासर) 		2703002000NRG24310720230384696 01/08/2023 munni devi 2703002WL010179 munni devi 00415 SBIN0031654 3570 3570 Processed 25/08/2023 4830427593 MRS MUNI PAREEK ()
13 DUNGARGARH RJ-270300211500632500/50392832
(पूनरासर) 		2703002000NRG24310720230384752 01/08/2023 MOHAN LAL 2703002WL010181 MOHAN LAL 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427614 MR MOHAN LAL DARJI ()
14 DUNGARGARH RJ-270300211500632500/50392834-A
(पूनरासर) 		2703002000NRG24010820230384885 01/08/2023 SANTI 2703002WL010182 SANTI 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427615 MR SURJA RAM ()
15 DUNGARGARH RJ-270300211500632500/50396060
(पूनरासर) 		2703002000NRG24310720230384754 01/08/2023 Sarita devi 2703002WL010181 Sarita devi 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427616 MRS SARITA ()
16 DUNGARGARH RJ-270300211500632500/50396083
(पूनरासर) 		2703002000NRG24310720230384539 01/08/2023 ganesha ram 2703002WL010177 ganesha ram 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427623 MRS GUDDI DEVI ()
17 DUNGARGARH RJ-270300211500632500/515153133
(पूनरासर) 		2703002000NRG24310720230384758 01/08/2023 bebi 2703002WL010181 bebi 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427634 MS BABY BABY ()
18 DUNGARGARH RJ-270300211500632500/51515390
(पूनरासर) 		2703002000NRG24310720230384648 01/08/2023 ashok nath 2703002WL010178 ashok nath 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427627 MR ASHOK NATH ()
19 DUNGARGARH RJ-270300211500632500/51515397
(पूनरासर) 		2703002000NRG24310720230384653 01/08/2023 gena 2703002WL010178 gena 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427625 MRS GANGA DEVI ()
20 DUNGARGARH RJ-270300211500632500/950311255
(पूनरासर) 		2703002000NRG24310720230384762 01/08/2023 basnti 2703002WL010181 basnti 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427590 MR PAWAN KUMAR ()
21 DUNGARGARH RJ-270300211500632500/9503112596
(पूनरासर) 		2703002000NRG24310720230384556 01/08/2023 sumitra 2703002WL010177 sumitra 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427619 MR MUNNI NATH ()
22 DUNGARGARH RJ-270300211500632500/9503112622
(पूनरासर) 		2703002000NRG24010820230384899 01/08/2023 asuram 2703002WL010182 asuram 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427632 MRS MANJU WO ASU RAM ()
23 DUNGARGARH RJ-270300211500632500/9503112716
(पूनरासर) 		2703002000NRG24310720230384766 01/08/2023 muniram 2703002WL010181 muniram 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427635 MR MANIRAM JAT ()
24 DUNGARGARH RJ-270300211500632500/9503113770
(पूनरासर) 		2703002000NRG24310720230384773 01/08/2023 jyoti 2703002WL010181 jyoti 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427649 MR MUKESH NATH ()
25 DUNGARGARH RJ-270300211500632500/9503113772
(पूनरासर) 		2703002000NRG24310720230384776 01/08/2023 shanti 2703002WL010181 shanti 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427647 MRS SHANTI ()
26 DUNGARGARH RJ-270300211500632500/9925021
(पूनरासर) 		2703002000NRG24010820230384902 01/08/2023 chndu 2703002WL010182 chndu 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427624 MRS KAMA ()
27 DUNGARGARH RJ-270300211500632500/9925064
(पूनरासर) 		2703002000NRG24310720230384667 01/08/2023 bsnti 2703002WL010178 bsnti 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427630 MR RAMU RAM ()
28 DUNGARGARH RJ-270300211500632500/9925078
(पूनरासर) 		2703002000NRG24310720230384781 01/08/2023 rajni 2703002WL010181 rajni 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427631 MR KALI CHARAN ()
29 DUNGARGARH RJ-270300211500632500/9925121
(पूनरासर) 		2703002000NRG24310720230384669 01/08/2023 mnju 2703002WL010178 mnju 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427633 MR KALU NATH ()
30 DUNGARGARH RJ-270300211500632500/9925172
(पूनरासर) 		2703002000NRG24010820230384915 01/08/2023 chnda 2703002WL010182 chnda 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427600 MR PRAKASH NATH ()
31 DUNGARGARH RJ-270300211500632500/9925284
(पूनरासर) 		2703002000NRG24010820230384919 01/08/2023 slochna 2703002WL010182 slochna 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427636 MR HADMAN NATH ()
32 DUNGARGARH RJ-270300211500632500/9925304
(पूनरासर) 		2703002000NRG24010820230384925 01/08/2023 nirani 2703002WL010182 nirani 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427595 MS NIRANI NIRANI ()
33 DUNGARGARH RJ-270300211500632500/9925305
(पूनरासर) 		2703002000NRG24010820230384927 01/08/2023 maghi 2703002WL010182 maghi 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427596 MRS MAGHI KADWASRA ()
34 DUNGARGARH RJ-270300211500632500/9925402
(पूनरासर) 		2703002000NRG24010820230384931 01/08/2023 mamta 2703002WL010182 mamta 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427609 MRS MAMTA ()
35 DUNGARGARH RJ-270300211500632500/9925417
(पूनरासर) 		2703002000NRG24310720230384570 01/08/2023 mannath 2703002WL010177 mannath 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427611 MR MAN NATH ()
36 DUNGARGARH RJ-270300211500632500/9925428
(पूनरासर) 		2703002000NRG24310720230384793 01/08/2023 mnisha 2703002WL010181 mnisha 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427643 MR PRABHU NATH SIDDH ()
37 DUNGARGARH RJ-270300211500632500/9925431
(पूनरासर) 		2703002000NRG24010820230384934 01/08/2023 mamta 2703002WL010182 mamta 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427610 MRS MAMTA ()
38 DUNGARGARH RJ-270300211500632500/9925450
(पूनरासर) 		2703002000NRG24310720230384671 01/08/2023 vidhaya 2703002WL010178 vidhaya 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427644 MR ASHOK HUDDA ()
39 DUNGARGARH RJ-270300211500632500/9925471
(पूनरासर) 		2703002000NRG24310720230384573 01/08/2023 gaytri 2703002WL010177 gaytri 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427645 MR RAJU SUTHAR ()
40 DUNGARGARH RJ-270300211500632500/9925639
(पूनरासर) 		2703002000NRG24310720230384802 01/08/2023 parwti 2703002WL010181 parwti 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427648 MRS PARWATI ()
41 DUNGARGARH RJ-270300211500632500/9925656
(पूनरासर) 		2703002000NRG24010820230384938 01/08/2023 gorishnkar 2703002WL010182 gorishnkar 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427613 MR GOURI SHANKAR NATH ()
42 DUNGARGARH RJ-270300211500632500/9925683
(पूनरासर) 		2703002000NRG24310720230384674 01/08/2023 nemichnd 2703002WL010178 nemichnd 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427646 MRS VIMALA WO NEMI CHAND SUTHAR ()
43 DUNGARGARH RJ-270300211500632500/9925686
(पूनरासर) 		2703002000NRG24310720230384811 01/08/2023 jswant nath 2703002WL010181 jswant nath 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427612 MR JASWANT NATH ()
44 DUNGARGARH RJ-270300211500632500/9925943
(पूनरासर) 		2703002000NRG24310720230384819 01/08/2023 chavli 2703002WL010181 chavli 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427642 MR SHANKER LAL BRAHMIN ()
45 DUNGARGARH RJ-270300211500632500/9925949
(पूनरासर) 		2703002000NRG24310720230384575 01/08/2023 kamla 2703002WL010177 kamla 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427603 MR RAMNATH ()
46 DUNGARGARH RJ-270300211500632500/9925997
(पूनरासर) 		2703002000NRG24310720230384825 01/08/2023 pana 2703002WL010181 pana 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427618 MRS PANA DEVI ()
47 DUNGARGARH RJ-270300211500632500/9926615
(पूनरासर) 		2703002000NRG24010820230384982 01/08/2023 sumitra 2703002WL010182 sumitra 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427601 MR BANWARI ()
48 DUNGARGARH RJ-270300211500632500/9926617
(पूनरासर) 		2703002000NRG24010820230384983 01/08/2023 srwn 2703002WL010182 srwn 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427604 MRS KESHAR DEVI ()
49 DUNGARGARH RJ-270300211500632500/9926624
(पूनरासर) 		2703002000NRG24010820230384988 01/08/2023 kmla 2703002WL010182 kmla 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427602 MR KOJ NATH SIDH ()
50 DUNGARGARH RJ-270300211500632500/9926627
(पूनरासर) 		2703002000NRG24010820230384989 01/08/2023 rameswr 2703002WL010182 rameswr 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427599 MRS SEEMA WO RAMESHWAR ()
51 DUNGARGARH RJ-270300211500632500/9926688
(पूनरासर) 		2703002000NRG24010820230385000 01/08/2023 mulii 2703002WL010182 mulii 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427605 MRS MULI DEVI ()
52 DUNGARGARH RJ-270300211500632500/9926690
(पूनरासर) 		2703002000NRG24010820230385002 01/08/2023 birma 2703002WL010182 birma 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427639 MR BABU LAL JYANI ()
53 DUNGARGARH RJ-270300211500632500/9926796
(पूनरासर) 		2703002000NRG24010820230385011 01/08/2023 himtaram 2703002WL010182 himtaram 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427606 MISS NANU NANU ()
54 DUNGARGARH RJ-270300211500632500/9926841
(पूनरासर) 		2703002000NRG24010820230385070 01/08/2023 sundar 2703002WL010183 sundar 00415 SBIN0031654 3570 3570 Processed 25/08/2023 4830427607 MRS JASODA JASODA ()
55 DUNGARGARH RJ-270300211500632500/9926847
(पूनरासर) 		2703002000NRG24010820230385079 01/08/2023 nirmla 2703002WL010183 nirmla 00415 SBIN0031654 3570 3570 Processed 25/08/2023 4830427640 MR RAKESH MEGHWAL ()
56 DUNGARGARH RJ-270300211500632500/9926871
(पूनरासर) 		2703002000NRG24010820230385082 01/08/2023 lalchnd 2703002WL010183 lalchnd 00415 SBIN0031654 3570 3570 Processed 25/08/2023 4830427608 MRS KANTA DEVI ()
57 DUNGARGARH RJ-270300211500632500/9926881
(पूनरासर) 		2703002000NRG24310720230384849 01/08/2023 bhnwari 2703002WL010181 bhnwari 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427641 MR RAKESH KUMAR ()
58 DUNGARGARH RJ-270300211500632500/9927035
(पूनरासर) 		2703002000NRG24010820230385032 01/08/2023 omnath 2703002WL010182 omnath 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427617 MR OM NATH ()
59 DUNGARGARH RJ-270300211500632500/9927106
(पूनरासर) 		2703002000NRG24310720230384607 01/08/2023 punm 2703002WL010177 punm 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427592 MRS POONAM PAREEK ()
60 DUNGARGARH RJ-270300211500632500/9927147
(पूनरासर) 		2703002000NRG24010820230385044 01/08/2023 hasraj 2703002WL010182 hasraj 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427637 MR VIMLA ()
61 DUNGARGARH RJ-270300211500632500/9927157
(पूनरासर) 		2703002000NRG24310720230384712 01/08/2023 mulnath 2703002WL010179 mulnath 00415 SBIN0031654 3570 3570 Processed 25/08/2023 4830427598 MR MALLU NATH ()
62 DUNGARGARH RJ-270300211500632500/9927157
(पूनरासर) 		2703002000NRG24310720230384713 01/08/2023 roshni 2703002WL010179 roshni 00415 SBIN0031654 3570 3570 Processed 25/08/2023 4830427620 MRS ROSHANI ROSHANI ()
63 DUNGARGARH RJ-270300211500632500/9927190
(पूनरासर) 		2703002000NRG24310720230384855 01/08/2023 sharda 2703002WL010181 sharda 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427597 MRS SHARDA DEVI ()
64 DUNGARGARH RJ-270300211500632500/9927257
(पूनरासर) 		2703002000NRG24310720230384618 01/08/2023 tarnath 2703002WL010177 tarnath 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427622 MR CHUKI DEVI ()
65 DUNGARGARH RJ-270300211500632500/9927302
(पूनरासर) 		2703002000NRG24310720230384862 01/08/2023 shrwan nath 2703002WL010181 shrwan nath 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427626 MRS CHAMPA DEVI ()
66 DUNGARGARH RJ-270300211500632500/9927345
(पूनरासर) 		2703002000NRG24010820230385065 01/08/2023 lichhma 2703002WL010182 lichhma 00415 SBIN0031654 3500 3500 Processed 25/08/2023 4830427629 MR HANSRAJ NATH ()
SubTotal 206920 206920
67 DUNGARGARH RJ-270300211500632500/51515393
(पूनरासर) 		2703002000NRG24310720230384550 01/08/2023 meghnath 2703002WL010177 meghnath 00691 IPOS0000001 3500 3500 Processed 25/08/2023 4830427579 meghnath ()
68 DUNGARGARH RJ-270300211500632500/9503113771
(पूनरासर) 		2703002000NRG24310720230384774 01/08/2023 ramniwash 2703002WL010181 ramniwash 00691 IPOS0000001 3500 3500 Processed 25/08/2023 4830427589 ramniwash ()
69 DUNGARGARH RJ-270300211500632500/9925654
(पूनरासर) 		2703002000NRG24010820230384937 01/08/2023 vimla 2703002WL010182 vimla 00691 IPOS0000001 3500 3500 Processed 25/08/2023 4830427588 vimla ()
70 DUNGARGARH RJ-270300211500632500/9926645
(पूनरासर) 		2703002000NRG24310720230384691 01/08/2023 kishnaram 2703002WL010178 kishnaram 00691 IPOS0000001 3500 3500 Processed 25/08/2023 4830427582 kishnaram ()
71 DUNGARGARH RJ-270300211500632500/9926760
(पूनरासर) 		2703002000NRG24010820230385010 01/08/2023 puspa 2703002WL010182 puspa 00691 IPOS0000001 3500 3500 Processed 25/08/2023 4830427583 puspa ()
72 DUNGARGARH RJ-270300211500632500/9926799
(पूनरासर) 		2703002000NRG24310720230384844 01/08/2023 hadmanaram 2703002WL010181 hadmanaram 00691 IPOS0000001 3500 3500 Processed 25/08/2023 4830427584 hadmanaram ()
73 DUNGARGARH RJ-270300211500632500/9926833
(पूनरासर) 		2703002000NRG24010820230385017 01/08/2023 parhlad 2703002WL010182 parhlad 00691 IPOS0000001 3500 3500 Processed 25/08/2023 4830427585 parhlad ()
74 DUNGARGARH RJ-270300211500632500/9926843
(पूनरासर) 		2703002000NRG24010820230385074 01/08/2023 sundarnath 2703002WL010183 sundarnath 00691 IPOS0000001 3570 3570 Processed 25/08/2023 4830427587 sundarnath ()
75 DUNGARGARH RJ-270300211500632500/9926846
(पूनरासर) 		2703002000NRG24010820230385076 01/08/2023 narayn 2703002WL010183 narayn 00691 IPOS0000001 3570 3570 Processed 25/08/2023 4830427586 narayn ()
76 DUNGARGARH RJ-270300211500632500/9926908
(पूनरासर) 		2703002000NRG24310720230384708 01/08/2023 divya 2703002WL010179 divya 00691 IPOS0000001 3570 3570 Processed 25/08/2023 4830427577 divya ()
77 DUNGARGARH RJ-270300211500632500/9926920
(पूनरासर) 		2703002000NRG24010820230385020 01/08/2023 tima 2703002WL010182 tima 00691 IPOS0000001 3500 3500 Processed 25/08/2023 4830427581 tima ()
78 DUNGARGARH RJ-270300211500632500/9927212
(पूनरासर) 		2703002000NRG24310720230384614 01/08/2023 srwanram 2703002WL010177 srwanram 00691 IPOS0000001 3500 3500 Processed 25/08/2023 4830427580 srwanram ()
SubTotal 42210 42210
Total 273700 273700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_010823FTO_119777 Bank of Baroda BARB0GUSAIN GUSAINSAR 14000
2 DUNGARGARH RJ2703002_010823FTO_119777 HDFC Bank HDFC0009461 Shri Dungargarh 3500
3 DUNGARGARH RJ2703002_010823FTO_119777 State Bank of India SBIN0031141 SRIDUNGARGARH 7070
4 DUNGARGARH RJ2703002_010823FTO_119777 State Bank of India SBIN0031654 PUNRASAR 206920
5 DUNGARGARH RJ2703002_010823FTO_119777 India Post Payments Bank IPOS0000001 BIKANER 42210

Download In Excel